201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305326
B/L/Q:
13204 / 00027
Principal:
$0.00
Address:
109.5 HIGHLAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
109.5 HIGHLAND AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,168.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,168.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,168.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,168.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,126.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,126.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,184.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,184.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,182.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,182.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,182.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,182.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $31.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $81.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,389.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $696.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,389.27) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($31.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($81.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($696.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,226.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,226.11) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,057.11 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($23.66) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,033.45) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,057.11 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,057.11) $0.00 0 $0.00 CHECK
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,001.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $268.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $900.90 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,001.16) $0.00 0 $0.00 LERETA
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($268.95) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($900.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,111.50 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,111.50) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,557.88 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,557.88) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,557.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,557.89) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,520.97 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,520.97) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,583.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,583.14) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,563.71 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,563.71) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,563.72 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,563.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,841.49 $0.00 $0.00 0 $0.00