201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45039
B/L/Q:
09907 / 00013
Principal:
$0.00
Address:
331.5 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
331.5 SEVENTH STREET
L.Pay Date:
5/1/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,023.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,023.31) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,023.31 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,023.31) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,944.02 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,944.02) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,052.14 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,052.14) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,048.53 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,048.53) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,048.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,048.54) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,432.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,432.30) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,129.61 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,129.61) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,816.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,816.11) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,816.11 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,816.11) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,567.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,567.41) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,917.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,917.00) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,890.01 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,890.01) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,890.01) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,890.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,890.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,890.01) $0.00 0 $0.00 CORELOGIC
2022 1 4/13/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 4/13/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,821.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,821.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,936.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,936.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,900.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,900.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,900.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,900.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,416.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,416.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,637.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,637.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,774.69 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,774.69) $0.00 0 $0.00
2020 2 5/20/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,774.70 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,774.70) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,868.38 $0.00 $0.00 0 $0.00