201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
506840
B/L/Q:
08606 / 00014
Principal:
$0.00
Address:
309 TENTH ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
309 TENTH STREET
L.Pay Date:
7/25/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,565.97 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($7,565.97) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $4,364.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,551.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,364.40) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($2,551.20) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,364.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,551.21 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,364.40) $0.00 0 $0.00 LERETA
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($2,551.21) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,195.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,252.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($4,252.01) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,195.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,312.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,312.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,474.81 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES INTEREST $0.00 ($204.22) $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($5,474.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,474.82 $0.00 $0.00 0 $0.00
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($5,474.82) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES INTEREST $0.00 ($155.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,993.78 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,993.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,584.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,584.46) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,160.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,160.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,160.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,160.51) $0.00 0 $0.00 ACH POSTING
2023 1 3/17/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,528.79 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($99.92) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($7,233.65) $0.00 0 $0.00
2022 4 12/1/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($295.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,296.95 $0.00 $0.00 0 $0.00
2022 3 3/16/2022 TAXES PAYMENT $0.00 ($125.30) $0.00 0 $0.00
2022 3 11/1/2022 TAXES INTEREST $0.00 ($195.22) $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($4,976.43) $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($195.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,908.14 $0.00 $0.00 0 $0.00
2022 2 2/22/2022 TAXES PAYMENT $0.00 ($125.29) $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($3,782.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,908.15 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($30.65) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($3,752.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,815.55 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($3,815.55) $0.00 0 $0.00