201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316653
B/L/Q:
12106 / 00022
Principal:
$0.00
Address:
114 VAN REYPEN ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
114 VAN REYPEN ST.
L.Pay Date:
1/30/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,618.75 $0.00 $2,618.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,618.75 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,618.75) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,567.14 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,567.14) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,637.52 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,637.52) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,635.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,635.17) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,635.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,635.17) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,884.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,884.96) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,687.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,687.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,483.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,483.88) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,483.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,483.89) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,623.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,623.80) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,549.56 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,549.56) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,881.09 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,881.09) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,881.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,881.09) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,836.52 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,836.52) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,911.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,911.58) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,888.13 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,888.13) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,888.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,888.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,223.53 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,223.53) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,716.91 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,716.91) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,806.03 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,806.03) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,806.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,806.04) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,867.01 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,867.01) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,867.02 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,867.02) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,745.05 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,745.05) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,745.06 $0.00 $0.00 0 $0.00