201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576940
B/L/Q:
08803 / 00002 / C0412
Principal:
$0.00
Address:
205 TENTH ST., #4L
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
1/30/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,412.20 $0.00 $2,412.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,412.20 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,412.20) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,364.66 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,364.66) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,429.48 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,429.48) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,427.32 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,427.32) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,427.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,427.33) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,657.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,657.41) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,475.94 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,475.94) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,287.97 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,287.97) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,287.97 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,287.97) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,337.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,337.97) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,348.47 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,348.47) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,732.72 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,732.72) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,732.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,732.72) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,691.66 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,691.66) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,760.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,760.81) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,739.20 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,739.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,739.21 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,739.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,048.15 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,048.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,581.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,581.49) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,663.58 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,663.58) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,663.59 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,663.59) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,719.75 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,719.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,719.76 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($1,719.76) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,607.41 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($1,607.41) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,607.42 $0.00 $0.00 0 $0.00