201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307322
B/L/Q:
13203 / 00040
Principal:
$0.00
Address:
118 HIGHLAND AVENUE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
118 HIGHLAND AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,435.06 $0.00 $2,435.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,225.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,225.74) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,225.75 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,225.75) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,181.88 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,181.88) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,241.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,241.69) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,239.70 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,239.70) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,239.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,239.70) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,452.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,452.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,284.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,284.55) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,111.12 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,111.12) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,111.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,111.12) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,079.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,079.96) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,166.93 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,166.93) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,598.79 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,598.79) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,598.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,598.79) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,560.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,560.91) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,624.70 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,605.16) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($19.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,604.77 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,604.77) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,604.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,604.77) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,889.84 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,889.84) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,459.24 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,459.24) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,534.99 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,534.99) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,535.00 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,535.00) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,586.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,586.82) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,586.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,586.83) $0.00 0 $0.00 WELLSFARGO