201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321240
B/L/Q:
12306 / 00012
Principal:
$0.00
Address:
46 MAIN ST.,#STE500
Bank Code:
N/A
Interest:
$0.00
City/State:
MONSEY, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
104 BALDWIN AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,548.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,548.79) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,548.80 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,548.80) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,478.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $239.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,327.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $997.77 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,478.86) $0.00 0 $0.00 LERETA
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($1,327.99) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($997.77) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($239.76) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,574.23 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,574.23) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,571.04 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,571.04) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,571.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,571.05) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $88.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $298.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,909.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $324.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,909.55) $0.00 0 $0.00 LERETA
2023 4 11/28/2023 SEWER PAYMENT $0.00 ($298.15) $0.00 0 $0.00
2023 4 11/28/2023 WATER PAYMENT $0.00 ($324.25) $0.00 0 $0.00
2023 4 11/28/2023 SOLID WASTE PAYMENT $0.00 ($88.18) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,642.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,642.56) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,366.03 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,366.03) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,366.04 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,366.04) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,910.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,910.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,455.03 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,455.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,549.16 $0.00 $0.00 0 $0.00
2022 2 6/30/2022 TAXES INTEREST $0.00 ($50.62) $0.00 0 $0.00
2022 2 6/30/2022 TAXES PAYMENT $0.00 ($2,549.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,549.16 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($36.76) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,512.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,488.76 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($50.47) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($24.01) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,488.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,590.48 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($7.64) $0.00 0 $0.00