201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571805
B/L/Q:
11305 / 00014 / C0004
Principal:
$0.00
Address:
213 SEVENTH ST., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
213 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,116.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,116.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,116.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,116.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,055.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,055.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,139.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,139.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,136.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,136.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,136.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,136.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,433.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,433.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,199.06 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,199.06) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,956.20 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,956.20) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,956.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,956.20) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,312.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,312.86) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,034.36 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,034.36) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,238.78 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,238.78) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,238.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,238.79) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,185.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,185.74) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,275.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,275.07) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,247.16 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,247.16) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,247.16 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,247.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,646.34 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,646.34) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,043.38 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,043.38) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,149.45 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,149.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,149.46 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,149.46) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,222.03 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($232.62) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,989.41) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,222.04 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,222.04) $0.00 0 $0.00 LERETA