201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437087
B/L/Q:
11009 / 00002 / C0005
Principal:
$0.00
Address:
379 THIRD ST., APT#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
377-79 THIRD ST.
L.Pay Date:
1/30/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,898.99 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 CANCEL TAXES $0.00 ($2,898.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,899.00 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,899.00) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,841.87 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,841.87) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,919.76 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,919.76) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,917.17 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,917.17) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,917.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,917.17) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,193.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,193.69) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,975.59 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,975.59) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,749.69 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,749.69) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,749.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,749.70) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,011.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,011.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,822.40 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,822.40) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,082.39 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,082.39) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,082.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,082.40) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,033.05 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,033.05) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,116.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,116.15) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,090.18 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,090.18) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,090.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,090.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,461.48 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,461.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,900.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,900.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,694.61 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($695.31) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,999.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,694.62 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($695.31) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,999.31) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,785.60 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,781.24) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4.36) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,785.60 $0.00 $0.00 0 $0.00