201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571840
B/L/Q:
14703 / 00023
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
218-220 DUNCAN AVE.
L.Pay Date:
5/2/2025
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 $6,699.00 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,747.00) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $7,380.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,380.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,876.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,876.00) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $9,270.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,270.00) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,522.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,522.00) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,698.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,698.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,890.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,890.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,688.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,688.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,392.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,392.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,620.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,620.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,620.00 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,618.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,776.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,776.00) $0.00 0 $0.00 CORELOGIC
2019 4 12/14/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,776.00 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,098.96) $0.00 0 $0.00 CORELOGIC