201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344978
B/L/Q:
19501 / 00051
Principal:
$0.00
Address:
178 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
178 UNION ST.
L.Pay Date:
5/1/2025
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 $1,790.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,790.86) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,790.87 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,790.87) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,755.57 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,755.57) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,802.09 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,802.09) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,802.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,802.10) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,972.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,972.92) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,838.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,838.19) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,698.63 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,698.63) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,698.64 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,698.64) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,478.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,478.17) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,743.55 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,743.55) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,286.41 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,286.41) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,286.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,286.41) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,255.93 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,255.93) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,307.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,307.26) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,291.22 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,291.22) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,291.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,291.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,520.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,520.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,174.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,174.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2020 2 12/24/2019 TAXES PAYMENT $0.00 ($41.70) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,193.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2020 1 12/24/2019 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $186.77 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $422.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,276.78) $0.00 0 $0.00 WELLSFARGO
2019 4 12/17/2019 SEWER PAYMENT $0.00 ($186.77) $0.00 0 $0.00