201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491480
B/L/Q:
26102 / 00007 / C1322
Principal:
$0.00
Address:
39 DOGWOOD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
39 DOGWOOD ST.
L.Pay Date:
7/25/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,780.34 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,780.34) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,627.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,627.30) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,627.30 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,627.30) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,595.23 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,595.23) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,638.96 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,638.96) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,637.50 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,637.50) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,637.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,637.51) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,792.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,792.72) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,670.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,670.30) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,543.49 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,543.49) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,543.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,543.50) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,251.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,251.83) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,584.31 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,584.31) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,168.91 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,168.91) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,168.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,168.92) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,141.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,141.22) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,187.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,187.86) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,173.29 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,173.29) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,173.29 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,173.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,381.71 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,381.71) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,066.89 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,066.89) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,122.27 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,122.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,122.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,122.28) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,160.17 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($155.14) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,005.03) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,160.17 $0.00 $0.00 0 $0.00