201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310318
B/L/Q:
12006 / 00001
Principal:
$0.00
Address:
19 BOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
19 BOND ST.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,830.42 $0.00 $1,830.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,673.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,673.07) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,673.08 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,673.08) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,640.10 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,640.10) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,685.07 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,685.07) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,683.56 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,683.56) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,683.57 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,683.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,843.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,843.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,717.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,717.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,586.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,586.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,586.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,586.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,315.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,315.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,628.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,628.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($1,201.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,201.80) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,173.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,173.32) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,221.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,221.28) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,206.29 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,206.29) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,206.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,206.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,420.58 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,420.58) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,096.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,096.90) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,153.84 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,153.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,153.85 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,153.85) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $310.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,192.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $244.54 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,192.80) $0.00 0 $0.00 CORELOGIC
2019 4 12/13/2019 SEWER PAYMENT $0.00 ($310.63) $0.00 0 $0.00