201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4903
B/L/Q:
14202 / 00033
Principal:
$6,471.23
Address:
75 LANE ROAD
Bank Code:
660
Interest:
$248.06
City/State:
FAIRFIELD, NJ 07004
Deductions:
0.00
Total:
$6,719.29
Location:
148 SUSSEX ST.
L.Pay Date:
2/5/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,079.82 $0.00 $7,079.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,471.23 $0.00 $6,471.23 88 $248.06
2025 1 2/1/2025 TAXES BILL $6,471.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,471.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,343.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,343.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,517.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,517.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,511.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,511.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,511.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,511.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,129.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,129.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,642.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,642.22) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,137.96 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,137.96) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,137.97 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,137.97) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $8,954.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,954.82) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,300.25 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,300.25) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,648.39 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,648.39) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,648.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,648.40) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,538.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,538.27) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,723.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,723.74) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,665.78 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,665.78) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,665.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,665.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,494.61 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,494.61) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $4,242.67 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,242.67) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $4,462.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,462.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,462.92 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($6.98) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,455.94) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $4,613.61 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,692.23) $0.00 0 $0.00 LERETA
2019 4 12/12/2019 TAXES INTEREST $0.00 ($72.54) $0.00 0 $0.00
2019 4 12/12/2019 TAXES PAYMENT $0.00 ($1,921.38) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($64.82) $0.00 0 $0.00