201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322511
B/L/Q:
12401 / 00009
Principal:
$0.00
Address:
451 PROSPECT ST.
Bank Code:
660
Interest:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Deductions:
0.00
Total:
$0.00
Location:
464 MERCER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,568.00 $0.00 $3,568.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,261.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,261.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,261.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,261.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,197.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,197.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,284.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,284.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,281.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,281.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,281.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,281.75) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,592.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,592.82) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,347.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,347.47) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,093.34 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,093.34) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,093.34 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,093.34) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,512.94 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,512.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,175.13 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,175.13) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,342.64 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,342.64) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,342.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,342.65) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,287.14 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($322.38) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,964.76) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,380.62 $0.00 $0.00 0 $0.00
2021 3 7/16/2021 TAXES PAYMENT $0.00 ($2,703.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $322.38 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,351.40 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,351.40) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,351.41 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,351.41) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,769.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,769.11) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,138.17 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,138.17) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,249.17 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,249.17) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,249.17 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,249.17) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,518.92 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,518.92) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,518.93 $0.00 $0.00 0 $0.00