201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434936
B/L/Q:
00402 / 00058 / C0101
Principal:
$0.00
Address:
138 LEONARD ST., UNIT #1L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
138 LEONARD ST.
L.Pay Date:
12/18/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,358.78 $0.00 $1,358.78 0 $0.00
2025 2 5/1/2025 ADDED BILL $571.65 $0.00 $571.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,358.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $571.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,358.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($571.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,332.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $762.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($762.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,368.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,368.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,367.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,367.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,367.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,367.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,496.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,496.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,394.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,394.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,288.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,288.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,288.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,288.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,880.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,880.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,322.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,322.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $976.03 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($976.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $976.04 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($976.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $952.91 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($952.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $991.86 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($991.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $979.68 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($979.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $979.69 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($979.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,153.71 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,153.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $890.85 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($890.85) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $937.09 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($937.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $937.09 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($937.09) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $968.73 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($968.73) $0.00 0 $0.00