201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482612
B/L/Q:
26102 / 00007 / C1113
Principal:
$0.00
Address:
91 CHERRY STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
91 CHERRY ST.
L.Pay Date:
5/1/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,548.25 $0.00 $1,548.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,415.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,415.16) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,415.17 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,415.17) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,387.28 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,387.28) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,425.30 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,425.30) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,559.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,559.02) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,452.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,452.56) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,342.29 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,342.29) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,958.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,958.28) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,377.78 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,377.78) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($1.13) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($554.58) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($460.82) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,016.54 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,016.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $992.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($992.45) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,033.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,033.01) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($184.83) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($835.51) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,020.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,201.59 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,201.59) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $927.81 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($927.81) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $975.97 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($975.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $975.98 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($975.98) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,008.93 $0.00 $0.00 0 $0.00