201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331199
B/L/Q:
16803 / 00013
Principal:
$0.00
Address:
198 CENTRAL AVE.,#2B
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07018
Deductions:
0.00
Total:
$0.00
Location:
51.5 GARDNER AVENUE
L.Pay Date:
7/25/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,357.50 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,357.50) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,154.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,154.84) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,154.85 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,154.85) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,112.38 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,112.38) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,170.29 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,170.29) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,168.35 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,168.35) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,168.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,168.36) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,373.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,373.90) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,211.78 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,211.78) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,043.87 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,043.87) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,043.87 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,043.87) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,981.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,981.85) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,097.91 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,097.91) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,547.86 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,547.86) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,547.86 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($1,547.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,511.19 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,511.19) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,572.95 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,572.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 2 2/25/2021 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,553.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,521.07) $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($32.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,945.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,945.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,528.26 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,528.26) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,370.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,370.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,370.60 $0.00 $0.00 0 $0.00
2020 1 5/12/2020 TAXES INTEREST $0.00 ($30.76) $0.00 0 $0.00