201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48298
B/L/Q:
11006 / 00023
Principal:
$0.00
Address:
2 MINERAL SPRINGS RD.
Bank Code:
672
Interest:
$0.00
City/State:
MILLSTONE TWP, NJ 08510
Deductions:
0.00
Total:
$0.00
Location:
382 FIRST ST.
L.Pay Date:
5/1/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,160.64 $0.00 $6,160.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,631.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,631.07) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $5,631.07 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,631.07) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $5,520.10 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,520.10) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $5,671.42 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,671.42) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $5,666.37 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,666.37) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $5,666.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,666.38) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $6,203.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,203.50) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $5,779.85 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,779.85) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $5,341.07 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,341.07) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $5,341.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,341.07) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $7,792.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,792.21) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $5,482.28 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,482.28) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,044.89 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,044.89) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,044.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,044.89) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,949.06 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,949.06) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,110.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,110.45) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,060.02 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,060.02) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,060.02 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($4,060.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,781.24 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,781.24) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,691.84 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,691.84) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,883.49 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,883.49) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,883.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,883.50) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,014.62 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,014.62) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,014.63 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,014.63) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $3,752.36 $0.00 $0.00 0 $0.00