201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348193
B/L/Q:
19801 / 00006
Principal:
$0.00
Address:
15 UNION STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
15 UNION 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 $1,845.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,845.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,845.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,845.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,808.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,808.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,856.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,856.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,856.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,856.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,032.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,032.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,893.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,893.77) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,750.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,750.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,553.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,553.11) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,796.27 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,796.27) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,325.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,325.30) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,325.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,325.31) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,293.90 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,293.90) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,346.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,346.79) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,330.26 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,330.26) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,330.27 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,330.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,629.07 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,629.07) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,272.13 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,272.13) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,209.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,209.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,209.93 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,209.93) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,252.89 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($58.72) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,194.17) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,252.89 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,252.89) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,166.96 $0.00 $0.00 0 $0.00