201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341149
B/L/Q:
18901 / 00013
Principal:
$0.00
Address:
PO BOX 5385
Bank Code:
597
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
467 COMMUNIPAW AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,994.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,994.45) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,994.46 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,994.46) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,935.44 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,935.44) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,015.91 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES INTEREST $0.00 ($41.47) $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($3,015.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,013.23 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,013.23) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,013.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,013.23) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,298.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,298.86) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,073.57 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,073.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,840.24 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,840.24) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,840.24 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,840.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,143.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,143.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,915.34 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,915.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,150.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,150.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,150.97 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,150.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,100.01 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,100.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,185.83 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,185.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,159.01 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,159.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,159.01 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,159.01) $0.00 0 $0.00
2021 1 3/23/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,542.53 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,542.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,963.23 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,963.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,065.14 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,065.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,065.14 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,065.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,134.87 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,134.87) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,134.87 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,134.87) $0.00 0 $0.00