201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303875
B/L/Q:
14905 / 00032
Principal:
$0.00
Address:
16 BRITTON ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
16 BRITTON ST.
L.Pay Date:
1/30/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,592.34 $0.00 $3,592.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,592.34 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,592.34) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,521.55 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,521.55) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,618.08 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,618.08) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,614.86 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,614.86) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,614.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,614.87) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,957.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,957.52) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,687.26 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,687.26) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,407.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,407.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,407.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,407.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,971.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,971.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,497.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,497.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,580.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,580.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,580.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,580.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,519.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,519.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,622.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,622.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,590.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,590.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,590.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,590.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,050.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,050.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,355.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,355.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,477.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,477.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,477.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,477.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,561.13 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,561.13) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,561.13 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,561.13) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,393.82 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,393.82) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,393.82 $0.00 $0.00 0 $0.00