201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32417
B/L/Q:
10006 / 00029
Principal:
$0.00
Address:
69 SUSSEX ST.,#2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
649 JERSEY AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,791.75 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($8,791.75) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $8,036.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,036.01) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $8,036.01 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,036.01) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $7,877.66 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($7,877.66) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $8,093.59 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($8,093.59) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $8,086.39 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($8,086.39) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $8,086.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($8,086.40) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $8,852.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,852.92) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $8,248.34 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($8,248.34) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $7,622.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,622.15) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $7,622.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,622.16) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $11,120.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,120.13) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $7,823.69 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,823.69) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $5,772.39 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($12.35) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,760.04) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $5,772.40 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($59.27) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($5,772.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,635.64 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($5,635.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,865.96 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,865.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,793.99 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($5,793.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $5,793.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,793.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $6,823.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,823.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,268.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,268.57) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,542.07 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($5,542.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,542.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,542.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,729.21 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($5,729.21) $0.00 0 $0.00