201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434985
B/L/Q:
00402 / 00058 / C0302
Principal:
$0.00
Address:
138 LEONARD ST., #3R
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 $1,275.04 $0.00 $1,275.04 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,251.04 $0.00 $1,251.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,275.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,251.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,275.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($1,251.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,249.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,502.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,249.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,502.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,284.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,284.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,283.04 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($1,283.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,283.04 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,283.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,404.66 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,404.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,308.73 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,308.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,209.38 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,209.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,209.38 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,209.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,764.38 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,764.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,241.36 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,241.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $915.88 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($915.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $915.89 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($915.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $894.19 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($894.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $930.73 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($930.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $919.31 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($919.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $919.31 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($919.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,082.61 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,082.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $835.95 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($835.95) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $879.34 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($879.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $879.34 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($879.34) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $909.03 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($909.03) $0.00 0 $0.00