201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344945
B/L/Q:
19501 / 00054
Principal:
$492.38
Address:
613 CHESTNUT ST., APT 1
Bank Code:
95999
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$492.38
Location:
182 UNION ST.
L.Pay Date:
2/26/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $492.38 $0.00 $492.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $492.38 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($492.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $482.67 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($482.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $495.91 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($495.91) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $495.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($495.46) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $495.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($495.47) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $542.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($542.42) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $505.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($505.39) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $467.02 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($467.02) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $467.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($467.02) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $681.34 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($681.34) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $479.37 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($479.37) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $353.68 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($353.68) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $353.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($353.69) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $345.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($345.30) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $359.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($359.42) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $355.00 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($355.00) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $355.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($355.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $418.07 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($418.07) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $322.81 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($322.81) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $339.57 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($339.57) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $339.57 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($339.57) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $351.03 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($351.03) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $351.04 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($351.04) $0.00 0 $0.00 LERETA