201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351577
B/L/Q:
19503 / 00047
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:
326 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 $1,683.84 $0.00 $1,683.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,539.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,539.09) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,539.10 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,539.10) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,508.76 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,508.76) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,550.13 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,550.13) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,548.74 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,548.74) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,548.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,548.75) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,695.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,695.55) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,579.76 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,579.76) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,459.83 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,459.83) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,459.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,459.84) $0.00 0 $0.00 LERETA
2023 1 4/24/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,129.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,129.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,498.43 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,498.43) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,105.56 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,105.56) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,105.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,105.56) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,079.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,079.36) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,123.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,123.48) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,109.69 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,109.69) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,109.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,109.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,306.82 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,306.82) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,009.06 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,009.06) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,061.44 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,061.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,061.45 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,061.45) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,097.28 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,097.28) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,097.29 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,097.29) $0.00 0 $0.00 LERETA