201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364653
B/L/Q:
22701 / 00037
Principal:
$0.00
Address:
199 LEE AVENUE PMB 949
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
670 OCEAN AVE.
L.Pay Date:
7/25/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,614.47 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,614.47) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,166.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,166.74) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,166.75 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,166.75) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,143.75 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,143.75) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,175.10 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,175.10) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,174.06 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,174.06) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,174.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,174.06) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,285.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,285.35) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,197.57 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,197.57) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,359.23 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($252.57) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,106.66) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,359.23 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($252.58) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,106.65) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,983.01 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,010.29) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($972.72) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,395.16 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($29.77) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,365.39) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,029.37 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($42.03) $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,029.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,029.37 $0.00 $0.00 0 $0.00
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($1,029.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,004.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,004.98) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,046.05 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,033.22) $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($12.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,033.22 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,033.22) $0.00 0 $0.00 AGPS
2021 2 6/1/2021 TAXES INTEREST $0.00 ($77.49) $0.00 0 $0.00 AGPS
2021 1 2/1/2021 TAXES BILL $1,033.22 $0.00 $0.00 0 $0.00
2021 1 6/1/2021 TAXES PAYMENT $0.00 ($1,033.22) $0.00 0 $0.00 AGPS
2020 4 11/1/2020 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00 AGPS
2020 4 12/3/2020 TAXES INTEREST $0.00 ($76.78) $0.00 0 $0.00 AGPS
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($44.66) $0.00 0 $0.00 AGPS