201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399766
B/L/Q:
12005 / 00001 / C0206
Principal:
$0.00
Address:
14 BIRKETT COURT
Bank Code:
597
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
250.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
5/5/2025
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 $3,057.01 $0.00 $3,057.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,674.60 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,674.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,674.60 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,674.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,620.67 $0.00 $0.00 0 $0.00
2024 4 8/29/2024 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2024 4 10/17/2024 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,869.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,694.21 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,694.09) $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,691.76 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,691.76) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,691.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,691.76) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,952.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,952.84) $0.00 0 $0.00 LERETA
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 7/26/2024 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00
2023 4 7/26/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,746.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,746.92) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,533.64 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,533.64) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,533.64 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,533.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,662.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,662.56) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,539.78 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,539.78) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,966.10 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($2.83) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,963.27) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,966.11 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,966.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,919.52 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,919.52) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,997.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,997.97) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,324.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,324.02) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,794.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,794.50) $0.00 0 $0.00 LERETA