201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309237
B/L/Q:
12003 / 00003
Principal:
$0.00
Address:
64 BEVAN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
217 SIP AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,062.30 $0.00 $3,062.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,799.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,799.06) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,799.07 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,799.07) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,743.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $32.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $266.68 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $235.78 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,743.91) $0.00 0 $0.00 LERETA
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($32.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($266.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($235.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,819.12 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,819.12) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,816.61 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,816.61) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,816.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,816.62) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,083.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,083.61) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,873.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,873.02) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,654.91 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,654.91) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,654.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,654.92) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,873.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,873.31) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,725.11 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,725.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,010.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,010.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,010.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,010.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,962.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,962.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,043.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,043.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,018.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,018.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,018.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,018.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,376.63 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,376.63) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,835.13 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,835.13) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,930.39 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,930.39) $0.00 0 $0.00