201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307629
B/L/Q:
13201 / 00004
Principal:
$0.00
Address:
59 STUYVESANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 STUYVESANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,163.89 $0.00 $2,163.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,977.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,977.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,977.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,977.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,938.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,938.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,992.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,992.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,990.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,990.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,990.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,990.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,178.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,178.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,030.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,030.14) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,876.02 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,876.02) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,876.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,876.02) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,736.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,736.96) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,925.62 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,925.62) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,420.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,420.74) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,420.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,420.75) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,387.08 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,387.08) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,443.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,443.77) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,426.06 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,426.06) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,426.06 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,426.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,679.38 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,679.38) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,296.74 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,296.74) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,364.05 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,364.05) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,364.06 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,364.06) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $117.38 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,410.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $581.77 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,410.11) $0.00 0 $0.00 LERETA
2019 4 12/17/2019 SEWER PAYMENT $0.00 ($117.38) $0.00 0 $0.00