201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503490
B/L/Q:
01405 / 00009
Principal:
$0.00
Address:
1613 LAWRENCEVILLE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
LAWRENCE TOWNSHIP, NJ 08648
Deductions:
0.00
Total:
$0.00
Location:
213 CONGRESS ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,059.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,059.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,624.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,624.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,624.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,624.55) $0.00 0 $0.00 CORELOGIC
2025 1 4/8/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,533.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,533.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,657.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,657.68) $0.00 0 $0.00 CORELOGIC
2024 3 9/20/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,653.54 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,653.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,653.54 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,653.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,094.66 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,094.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,746.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,746.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,386.38 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TRANSFER TO QTR/YEAR $0.00 ($4,386.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,386.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,386.38) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,386.38) $0.00 0 $0.00 LERETA
2023 1 5/10/2023 TRANSFER TO QTR/YEAR $0.00 $4,386.38 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,399.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,399.38) $0.00 0 $0.00 LERETA
2022 4 12/29/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 1/23/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,502.36 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,502.36) $0.00 0 $0.00 LERETA
2022 3 10/6/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,321.88 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,321.88) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,321.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,321.89) $0.00 0 $0.00 LERETA
2022 1 4/25/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,243.19 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,243.19) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,375.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,375.73) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,334.31 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,334.31) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,334.31 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,334.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,926.61 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,926.61) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,031.95 $0.00 $0.00 0 $0.00