201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481861
B/L/Q:
26102 / 00007 / C0816
Principal:
$0.00
Address:
64 CHERRY STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
64 CHERRY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,587.34 $0.00 $1,587.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,450.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,450.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,450.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,450.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,422.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,422.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,461.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,461.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,459.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,459.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,459.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,459.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,598.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,598.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,489.23 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,489.23) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,376.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,376.17) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,376.17 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,376.17) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,007.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,007.72) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,412.56 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,412.56) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,042.20 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,042.20) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,042.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,042.20) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,017.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,017.51) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,059.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,059.09) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,046.10 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,046.10) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,046.10 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,046.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,231.92 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,231.92) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $951.24 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($951.24) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,000.61 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,000.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,000.62 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,000.62) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,034.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,034.40) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,034.40 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,034.40) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $966.83 $0.00 $0.00 0 $0.00