201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52340
B/L/Q:
09701 / 00033
Principal:
$0.00
Address:
40 TRENTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
40 TRENTON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,056.80 $0.00 $3,056.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,794.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,794.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,794.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,794.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,738.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,738.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,814.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,814.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,811.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,811.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,811.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,811.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,078.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,078.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,867.87 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,867.87) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,650.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,650.15) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,650.15 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,650.15) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,866.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,866.36) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,720.22 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,720.22) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,007.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,007.00) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,007.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,007.01) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,959.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,959.45) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,039.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,039.54) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,014.51 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,014.51) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,014.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,014.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,372.37 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,372.37) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,831.83 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,831.83) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,926.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,926.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,926.93 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,926.93) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,991.99 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,991.99) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,991.99 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,991.99) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,861.86 $0.00 $0.00 0 $0.00