201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347112
B/L/Q:
19603 / 00032
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
32 ALVIN SLOAN AVE.
Deductions:
250.00
Total:
$0.00
City/State:
WASHINGTON, NJ 07882
Int.Date:
11/25/2025
Location:
48 UNION ST.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,621.62 $0.00 $1,621.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,621.62 $0.00 $1,621.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,690.86 $0.00 $0.00 0 $0.00
2025 4 9/8/2025 TAXES PAYMENT $0.00 ($10.09) $0.00 0 $0.00
2025 4 10/10/2025 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,680.77) $0.00 0 $0.00 CORELOGIC
2025 4 11/26/2025 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2025 4 11/26/2025 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,699.51 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,446.68) $0.00 0 $0.00
2025 3 9/8/2025 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($252.83) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,548.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,548.05) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,548.06 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,548.06) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,516.32 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,516.32) $0.00 0 $0.00 LERETA
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 7/22/2025 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00
2024 4 7/22/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,559.59 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,559.59) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,558.15 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,558.15) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,558.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,558.15) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,711.77 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($52.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,659.05) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,590.61 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES INTEREST $0.00 ($31.58) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,590.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,465.11 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,465.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,465.11 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,465.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,166.16 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,166.16) $0.00 0 $0.00
2022 4 4/5/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 4/5/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,505.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,505.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,094.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,094.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,094.39 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,094.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,066.97 $0.00 $0.00 0 $0.00