201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4911
B/L/Q:
14202 / 00034
Principal:
$0.00
Address:
75 LANE ROAD
Bank Code:
660
Interest:
$0.00
City/State:
FAIRFIELD, NJ 07004
Deductions:
0.00
Total:
$0.00
Location:
150 SUSSEX ST.
L.Pay Date:
5/7/2025
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 $7,084.70 $0.00 $7,084.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,475.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,475.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,475.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,475.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,348.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $767.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $112.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,479.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,348.10) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 SEWER PAYMENT $0.00 ($112.40) $0.00 0 $0.00
2024 4 12/6/2024 WATER PAYMENT $0.00 ($2,479.89) $0.00 0 $0.00
2024 4 12/6/2024 SOLID WASTE PAYMENT $0.00 ($767.32) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($67.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,522.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,522.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,516.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,516.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,516.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,516.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,134.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,134.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,646.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,646.80) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,142.20 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,142.20) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,142.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,142.20) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $8,961.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,961.00) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,304.60 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,304.60) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,651.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,651.60) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,651.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,651.60) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,541.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,541.40) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,727.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,727.00) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,669.00 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,669.00) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,669.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,669.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,498.40 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,498.40) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $4,245.60 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,245.60) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $4,466.00 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00