201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498980
B/L/Q:
26102 / 00008 / C3104
Principal:
$0.00
Address:
3 HEMLOCK STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
3 HEMLOCK STREET
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,651.27 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,651.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,423.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,423.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,423.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,423.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,375.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,375.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,440.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,440.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,438.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,438.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,438.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,438.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,669.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,669.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,487.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,487.40) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,298.56 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,298.56) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,298.56 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,298.56) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,353.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,353.42) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,359.34 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,359.34) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,740.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,740.74) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,740.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,740.74) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,699.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,699.49) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,768.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,768.96) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,747.25 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,747.25) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,747.26 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,747.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,057.63 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,057.63) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,588.81 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,588.81) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,671.28 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,671.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,671.29 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,671.29) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,727.71 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,727.71) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,727.72 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,727.72) $0.00 0 $0.00 LERETA