201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352898
B/L/Q:
21102 / 00020
Principal:
$0.00
Address:
199 LEE AVE. PMB #949
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
111 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,881.11 $0.00 $1,881.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,719.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,719.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,719.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,719.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,685.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,685.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,731.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,731.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,894.20) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,764.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,764.84) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,379.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,379.30) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($194.90) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,010.92) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,255.10 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,450.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $194.90 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,239.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,239.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,459.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,459.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,127.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,127.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,185.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,185.80) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,185.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,185.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $294.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,225.84 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $235.72 $0.00 $0.00 0 $0.00