201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523308
B/L/Q:
00403 / 00004
Principal:
$0.00
Address:
133 LEONARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
133 LEONARD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,086.53 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,086.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,735.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,735.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,735.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,735.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,661.64 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,661.64) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $3,762.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,762.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,758.67 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($3,758.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,758.67 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,758.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,114.96 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($4,114.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,833.95 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,833.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,542.88 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($3,542.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,542.89 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($3,542.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,168.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,168.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,636.56 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,636.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,683.09 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,683.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,683.09 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,683.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,619.52 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,619.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,726.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,726.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,693.13 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,693.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,693.13 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,693.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,171.53 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,171.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,448.91 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,448.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,576.03 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,576.03) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,576.04 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,576.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,663.01 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,663.01) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,663.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,663.02) $0.00 0 $0.00 WELLSFARGO