201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569905
B/L/Q:
10901 / 00008
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 MAGNOLIA AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $19,313.56 $0.00 $19,313.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $17,227.04 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($17,227.04) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $17,227.04 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($17,227.04) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $16,887.59 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($16,887.59) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $17,350.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($17,350.47) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $17,335.04 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($17,335.04) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $17,335.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($17,335.05) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $18,978.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($18,978.28) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $17,682.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($17,682.21) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $16,339.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($16,339.84) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $16,339.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($16,339.84) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $23,838.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($23,838.57) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $16,771.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($16,771.87) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $12,374.46 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($12,374.46) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $12,374.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($12,374.46) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $12,081.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($12,081.30) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $12,575.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($12,575.04) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $12,420.75 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($12,420.75) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $12,420.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($12,420.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $14,627.16 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($14,627.16) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $11,294.40 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($11,294.40) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $11,880.71 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($11,880.71) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $11,880.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($11,880.72) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $12,281.88 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($12,281.88) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $12,281.88 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($12,281.88) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $11,479.55 $0.00 $0.00 0 $0.00