201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318303
B/L/Q:
12203 / 00053
Principal:
$0.00
Address:
473 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
62 VROOM ST.
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 $5,651.72 $0.00 $5,651.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,651.73 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,651.73) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $5,540.35 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,540.35) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $5,692.22 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,692.22) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $5,687.16 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,687.16) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $5,687.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,687.16) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $6,226.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,226.26) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $5,801.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,801.05) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $5,360.66 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,360.66) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $5,360.66 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,360.66) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $7,820.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,820.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $5,502.40 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,502.40) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,059.72 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,059.72) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,059.73 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($4,059.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,963.55 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,963.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($393.63) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,125.53 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($4,125.53) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $4,074.91 $0.00 $0.00 0 $0.00
2021 2 10/21/2021 TAXES PAYMENT $0.00 ($1,775.23) $0.00 0 $0.00 E-CHECK
2021 2 10/21/2021 TAXES INTEREST $0.00 ($764.51) $0.00 0 $0.00 E-CHECK
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($2,299.68) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $4,074.91 $0.00 $0.00 0 $0.00
2021 1 12/8/2020 TAXES PAYMENT $0.00 ($25.15) $0.00 0 $0.00
2021 1 10/21/2021 TAXES PAYMENT $0.00 ($4,049.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,798.77 $0.00 $0.00 0 $0.00
2020 4 8/14/2020 TAXES PAYMENT $0.00 ($22.77) $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($88.36) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($4,776.00) $0.00 0 $0.00
2020 4 12/8/2020 TAX ADV CHARGE PAYMENT $0.00 ($97.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,705.39 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES INTEREST $0.00 ($24.09) $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($3,705.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,897.74 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD