201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512954
B/L/Q:
20201 / 00064
Principal:
$0.00
Address:
228 WHITON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
228 WHITON ST.
L.Pay Date:
5/1/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,504.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,504.69) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,504.70 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,504.70) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $5,900.59 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,900.59) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $5,994.76 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,994.76) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,061.71 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,061.71) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,061.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,061.71) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,162.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,162.35) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,082.97 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,082.97) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,000.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,000.75) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,000.76 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,000.76) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,460.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,460.02) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,027.22 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,027.22) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $757.89 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($757.89) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $757.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($757.89) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL ($302.94) $0.00 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $575.65 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($272.71) $0.00 $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $545.41 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,803.60 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,803.60) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,803.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,803.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,123.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,123.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,640.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,640.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,725.18 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,725.18) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,725.19 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,725.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,783.43 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,783.43) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,783.44 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,783.44) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,666.93 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,666.93) $0.00 0 $0.00 CORELOGIC