201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404970
B/L/Q:
08605 / 00002 / C0402
Principal:
$0.00
Address:
263 TENTH STREET,UNIT 4B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
263 TENTH ST.
L.Pay Date:
5/1/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,009.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,009.70) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,009.70 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,009.70) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,970.10 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,970.10) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,024.10 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,024.10) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,022.30 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,022.30) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,022.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,022.30) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,214.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,214.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,062.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,062.80) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,523.07 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($616.87) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,906.20) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,523.07 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($616.87) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,906.20) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,680.96 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,467.47) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,213.49) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,589.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,589.78) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,910.76 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,910.76) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,910.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,910.77) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,865.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,865.49) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,941.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,941.74) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,917.91 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,917.91) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,917.92 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,917.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,258.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,258.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,743.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,743.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,834.52 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,834.52) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,834.53 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,834.53) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,896.47 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,896.47) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,896.47 $0.00 $0.00 0 $0.00