201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309401
B/L/Q:
12003 / 00022
Principal:
$0.00
Address:
101 STUYVESANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
17 ROMAINE AVE.
L.Pay Date:
5/7/2025
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 $2,281.76 $0.00 $2,281.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,085.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,085.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,085.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,085.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,044.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,044.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,100.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,100.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,297.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,297.63) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,978.21 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,978.21) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,978.22 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,978.22) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,886.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,886.06) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,030.52 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,030.52) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,498.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,498.13) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,498.14 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.78) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,438.36) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,462.64 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,522.42) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $59.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,522.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,522.42) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,764.16 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($260.42) $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($260.42) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,243.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,764.16 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($260.42) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,503.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,077.54 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,041.67) $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,035.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,604.18 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,604.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,687.45 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,687.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,687.46 $0.00 $0.00 0 $0.00