201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31740
B/L/Q:
11212 / 00016
Principal:
$0.00
Address:
37 KEAN ROAD
Bank Code:
597
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
280 FIFTH ST.
L.Pay Date:
7/25/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,434.05 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($7,434.05) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $6,795.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,795.02) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $6,795.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,795.02) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $6,661.13 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,661.13) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $6,843.71 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,843.71) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,837.62 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,837.62) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,837.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,837.62) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $7,485.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,485.77) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,974.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,974.56) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,445.07 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,445.07) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,445.08 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,445.08) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $9,402.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,402.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,615.48 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,615.48) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,880.97 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,880.97) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,880.98 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($7.86) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,873.12) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,765.34 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($74.71) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($7.86) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($96.96) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($4,757.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,960.09 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,960.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,899.23 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($4,899.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,899.23 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($4,899.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,769.53 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($5,769.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $4,454.95 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($4,454.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $4,686.22 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($4,686.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $4,686.22 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($4,686.22) $0.00 0 $0.00 WEB CREDIT CARD