201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434944
B/L/Q:
00402 / 00058 / C0102
Principal:
$0.00
Address:
138 LEONARD ST., #1R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
138 LEONARD ST.
L.Pay Date:
2/5/2025
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 $1,310.77 $0.00 $1,310.77 0 $0.00
2025 2 5/1/2025 ADDED BILL $452.18 $0.00 $452.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,310.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $452.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,310.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($452.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,284.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $602.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,284.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($602.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,320.16 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 3 7/2/2024 TAXES INTEREST $0.00 ($83.35) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($1,320.03) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,318.99 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,318.99 $0.00 $0.00 0 $0.00
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,444.02 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,414.86) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.16) $0.00 0 $0.00
2023 4 7/2/2024 TAXES PAYMENT $0.00 ($29.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,345.41 $0.00 $0.00 0 $0.00
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($1,345.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/27/2023 TAXES INTEREST $0.00 ($25.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,243.26 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($1,243.26) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($67.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,243.27 $0.00 $0.00 0 $0.00
2023 1 6/23/2023 TAXES PAYMENT $0.00 ($1,243.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,813.82 $0.00 $0.00 0 $0.00
2022 4 8/30/2022 TAXES PAYMENT $0.00 ($5.92) $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($1,807.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/21/2022 TAXES INTEREST $0.00 ($24.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,276.14 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($1,276.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($3.68) $0.00 0 $0.00
2022 1 3/18/2022 TAXES INTEREST $0.00 ($9.59) $0.00 0 $0.00
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($937.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $919.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES INTEREST $0.00 ($19.60) $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($14.72) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($919.24) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.77) $0.00 0 $0.00