201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340364
B/L/Q:
18704 / 00020
Principal:
$0.00
Address:
39 HARMON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
39 HARMON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,017.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,017.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,017.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,017.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,958.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,958.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,039.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,039.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,036.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,036.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,036.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,036.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,324.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,324.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,097.64 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,097.64) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,862.48 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,862.48) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,862.48 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,862.48) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,176.14 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,176.14) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,938.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,938.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,167.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,167.80) $0.00 0 $0.00 LERETA
2022 2 6/29/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,167.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,167.81) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,116.44 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,116.44) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,202.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,202.95) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,497.91 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($322.00) $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($2,175.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,497.92 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($322.00) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,288.00) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($887.92) $0.00 0 $0.00
2021 1 3/26/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,941.64 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($23.19) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,941.64) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($59.63) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,288.00) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,288.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,271.40 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES INTEREST $0.00 ($74.91) $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($2,271.40) $0.00 0 $0.00