201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351569
B/L/Q:
19503 / 00046
Principal:
$0.00
Address:
218 WARREN AVE., 1ST FL
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
324 FORREST ST.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,656.96 $0.00 $1,656.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,514.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,514.53) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,514.54) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,484.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,484.69) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,525.38 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,525.38) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,668.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,668.49) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,554.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,554.55) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,436.53 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,436.53) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,436.54 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,436.54) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,095.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,095.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,474.52 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,474.52) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,087.91 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,087.91) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,087.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,087.92) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,062.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,062.13) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,105.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,105.55) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,091.98 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,091.98) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,091.99 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,091.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,285.96 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,285.96) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $992.96 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($992.96) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,044.50 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,044.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,044.51 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,044.51) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,079.77 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,079.77) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,079.78 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,079.78) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,009.23 $0.00 $0.00 0 $0.00