201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427823
B/L/Q:
28507 / 00009 / C0007
Principal:
$0.00
Address:
50 SILVER LAKE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
EDISION, NJ 08817
Deductions:
0.00
Total:
$0.00
Location:
1677 KENNEDY BLVD.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $950.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($950.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $869.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($869.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $869.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($869.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $852.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($852.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $875.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($875.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $874.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($874.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $874.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($874.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $892.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($892.16) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $824.43 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($824.43) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $824.44 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($824.44) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,202.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,202.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $846.23 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($846.23) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $624.36 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($624.36) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $624.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($624.36) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $609.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($609.56) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $634.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($634.48) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $626.69 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($626.69) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $626.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($626.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $738.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($738.02) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $569.86 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($569.86) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $599.44 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($599.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $599.45 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($599.45) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $619.68 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($619.68) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $619.69 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($619.69) $0.00 0 $0.00 LERETA