201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
446526
B/L/Q:
11105 / 00026 / C0003
Principal:
$2,789.30
Address:
236 THIRD ST., UNIT 3
Bank Code:
N/A
Interest:
$21.51
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,810.81
Location:
236 THIRD ST.
L.Pay Date:
5/7/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,789.30 $0.00 $2,789.30 22 $21.51
2025 2 5/1/2025 TAXES BILL $2,549.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,549.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,549.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,549.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,499.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,499.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,567.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,567.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,565.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,565.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,565.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,565.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,808.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,808.70) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,616.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,616.89) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,418.23 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,418.23) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,418.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,418.23) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,528.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,528.01) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,482.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,482.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,831.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,831.37) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,831.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,831.37) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,787.98 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,787.98) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,861.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,861.05) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,838.22 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,838.22) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,838.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,838.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,164.76 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,164.76) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,671.52 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,671.52) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,758.29 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,758.29) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,758.30 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,758.30) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,817.66 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,817.66) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,817.67 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,817.67) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,698.92 $0.00 $0.00 0 $0.00