201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315929
B/L/Q:
10704 / 00012
Principal:
$0.00
Address:
215 SIP AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
395 SUMMIT AVE.
L.Pay Date:
1/30/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,233.00 $0.00 $2,233.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,189.00 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,189.00) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,249.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,249.00) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,460.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,460.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,292.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,292.00) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,174.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,174.00) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,566.00) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,630.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,630.00) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,896.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,896.00) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,464.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,464.00) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,704.78 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($164.78) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,704.78 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($164.78) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,762.34 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($659.12) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,103.22) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00 LERETA