201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577015
B/L/Q:
08803 / 00002 / C0514
Principal:
$0.00
Address:
205 TENTH ST., #5N
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 $2,893.41 $0.00 $2,893.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,893.41 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,893.41) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,836.40 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,836.40) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,914.14 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,914.14) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,911.55 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,911.55) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,911.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,911.55) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,187.54 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($3,187.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,969.86 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,969.86) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,744.40 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,744.40) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,744.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,744.40) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,003.86 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,003.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,816.96 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($2,816.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,078.38 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,078.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,078.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,078.39) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,029.14 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,029.14) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,112.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,112.07) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,086.16 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,086.16) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,086.16 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,086.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,456.74 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,456.74) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,896.98 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,896.98) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,995.45 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,995.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,995.46 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,995.46) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,062.83 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,062.83) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,062.84 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,062.84) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,928.07 $0.00 $0.00 0 $0.00
2019 2 4/8/2019 TAXES PAYMENT $0.00 ($1,928.07) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,928.08 $0.00 $0.00 0 $0.00