201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572250
B/L/Q:
17003 / 00027
Principal:
$0.00
Address:
21 PRESCOTT ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
21 PRESCOTT ST.
L.Pay Date:
5/1/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,470.89 $0.00 $3,470.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,172.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,172.53) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,172.54 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,172.54) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,110.02 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,110.02) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,195.27 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,195.27) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,192.42 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,192.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,192.43 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($3,192.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,495.04 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($3,495.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,256.36 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($3,256.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,009.15 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,009.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,009.15 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,009.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,390.11 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,390.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,088.71 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,088.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,278.88 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($2,278.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,278.89 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,278.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,224.89 $0.00 $0.00 0 $0.00
2021 4 10/10/2021 TAXES PAYMENT $0.00 ($2,224.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,315.82 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,315.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,287.41 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($366.07) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,921.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,287.41 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($2,287.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,693.74 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,693.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,079.98 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,079.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,187.95 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($2,187.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,187.96 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,187.96) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,261.83 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($2,261.83) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,261.84 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,261.84) $0.00 0 $0.00