201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325993
B/L/Q:
15201 / 00076
Principal:
$0.00
Address:
8 HOWARD PL.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
8 HOWARD PL.
L.Pay Date:
5/1/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,111.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,111.86) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,111.86 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,111.86) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,070.25 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,070.25) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,126.99 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,126.99) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,125.10 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,125.10) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,125.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,125.10) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,326.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,326.54) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,167.66 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,167.66) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,003.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,003.10) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,003.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,003.10) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,922.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,922.36) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,056.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,056.06) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,516.98 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,516.98) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,516.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,516.99) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,541.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,541.57) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,522.66 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($412.25) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,110.41) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,522.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,522.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,793.14 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,793.14) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,384.58 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,384.58) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,456.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,456.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,456.46 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,456.46) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,505.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,505.63) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,505.64 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,505.64) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,407.27 $0.00 $0.00 0 $0.00