201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460865
B/L/Q:
07302.02 / 00004 / C2210
Principal:
$0.00
Address:
389 WASHINGTON ST. #34A
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/1/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,877.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,877.05) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,877.05 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,877.05) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,800.65 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,800.65) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,904.83 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,904.83) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,901.35 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,901.35) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,901.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,901.36) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,271.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,271.17) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,979.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,979.49) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,677.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,677.38) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,677.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,677.38) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,365.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,365.01) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,774.61 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,774.61) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,784.94 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,784.94) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,784.95 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($2.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,782.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,718.96 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($55.17) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($36.77) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($2,718.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,830.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,830.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,795.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,795.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,795.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,795.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,291.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,291.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,541.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,541.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,673.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,673.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,673.83 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,673.83) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,168.71 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,168.71) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,168.72 $0.00 $0.00 0 $0.00