201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54205
B/L/Q:
10901 / 00058
Principal:
$0.00
Address:
77 CHESTNUT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
77 CHESTNUT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,066.58 $0.00 $3,066.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,802.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,802.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,802.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,802.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,747.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,747.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,823.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,823.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,820.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,820.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,820.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,820.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $50.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,087.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $602.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,087.91) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($1.28) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($602.33) $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($50.22) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,877.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,877.04) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,658.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,658.62) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,658.62 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,658.62) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,878.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,878.72) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,728.92 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,728.92) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,013.42 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,013.42) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,013.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,013.42) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,965.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,965.71) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,046.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,046.06) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,020.95 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,020.95) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,020.96 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,020.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,379.95 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,379.95) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,837.69 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,837.69) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,933.08 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,933.08) $0.00 0 $0.00