201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538959
B/L/Q:
21303 / 00006
Principal:
$0.00
Address:
2051 OAK TREE RD.
Bank Code:
597
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
41 UNION ST.
L.Pay Date:
5/1/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,277.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,277.66) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,277.66 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,277.66) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,232.78 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,232.78) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,293.98 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,293.98) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,291.94 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,291.94) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,291.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,291.94) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,509.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,509.20) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,337.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,337.84) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,160.36 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,160.36) $0.00 0 $0.00 LERETA
2023 2 5/26/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/26/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,160.36 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,160.36) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.08) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,151.80 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,669.15 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,484.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,151.80) $0.00 0 $0.00 LERETA
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,669.15) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,484.76) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,217.48 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,217.48) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,636.08 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,636.08) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,636.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,636.08) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,597.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,597.32) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,662.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,662.60) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,642.20 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($75.62) $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,642.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,642.20 $0.00 $0.00 0 $0.00
2021 1 6/2/2021 TAXES PAYMENT $0.00 ($1,642.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,933.92 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,933.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,493.28 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES INTEREST $0.00 ($36.50) $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,489.97) $0.00 0 $0.00