201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3194
B/L/Q:
14305 / 00002
Principal:
$0.00
Address:
75 LANE ROAD
Bank Code:
660
Interest:
$0.00
City/State:
FAIRFIELD, NJ 07004
Deductions:
0.00
Total:
$0.00
Location:
119 GRAND ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $8,864.41 $0.00 $8,864.41 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,864.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,864.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,704.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,704.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,041.94 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($9,041.94) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $8,355.51 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($8,355.51) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $8,355.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($8,355.51) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $12,190.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($12,190.05) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $8,576.43 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($8,576.43) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $6,327.78 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($6,327.78) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $6,327.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,327.78) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $6,177.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,177.87) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $6,430.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,430.35) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $6,351.45 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($6,351.45) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $6,351.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,351.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,479.72 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($7,479.72) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $5,775.48 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,775.48) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $6,075.30 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($6,075.30) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,075.30 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($6,071.87) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $6,280.44 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($5,484.36) $0.00 0 $0.00 LERETA
2019 4 12/11/2019 TAXES INTEREST $0.00 ($30.33) $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($796.08) $0.00 0 $0.00
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($32.52) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,280.44 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($5,484.36) $0.00 0 $0.00 LERETA
2019 3 12/11/2019 TAXES PAYMENT $0.00 ($796.08) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $6,666.24 $0.00 $0.00 0 $0.00
2019 2 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($796.08) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($3,184.32) $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,685.84) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,666.24 $0.00 $0.00 0 $0.00
2019 1 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($796.08) $0.00 0 $0.00