201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514000
B/L/Q:
27503 / 00020 / C1019
Principal:
$0.00
Address:
19 INDEPENDENCE WAY.,#19E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
19 INDEPENDENCE WAY
L.Pay Date:
5/1/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,331.24 $0.00 $5,331.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,872.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,872.96) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,872.97 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,872.97) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,776.95 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,776.95) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,907.88 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,907.88) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,903.51 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,903.51) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,903.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,903.52) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $5,368.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,368.33) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $5,001.72 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,001.72) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,622.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,622.00) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,622.01 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($4,261.02) $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($360.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,226.35 $0.00 $0.00 0 $0.00
2022 4 6/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($7,226.34) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,261.01 $0.00 $0.00 0 $0.00
2022 3 5/13/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 5/13/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($4,261.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,983.53 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($488.02) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $488.02 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($483.20) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,481.15) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($19.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,983.54 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($488.03) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,495.51) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $488.03 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($483.21) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,889.16 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,952.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,937.06) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,952.10 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,932.82) $0.00 0 $0.00
2021 4 5/3/2022 TAXES PAYMENT $0.00 ($19.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,048.11 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,048.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00