201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349803
B/L/Q:
21301 / 00006
Principal:
$0.00
Address:
33 OAK ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
33 OAK ST.
L.Pay Date:
7/25/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,355.25 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,355.25) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,238.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,238.76) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,238.76 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,238.76) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,214.35 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,214.35) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,247.63 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,247.63) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,246.52 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,246.52) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,246.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,246.53) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,364.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,364.68) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,271.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,271.49) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,174.96 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,174.96) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,174.96 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,174.96) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,714.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,714.17) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,206.03 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,206.03) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $889.82 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($889.82) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $889.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($889.82) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $868.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($868.74) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $904.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($904.24) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $893.15 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($893.15) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $893.15 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($893.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,051.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,051.80) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $812.16 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($812.16) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $854.31 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($854.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $854.32 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($854.32) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $883.16 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($883.16) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $883.16 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($883.16) $0.00 0 $0.00 CORELOGIC