201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578055
B/L/Q:
07808 / 00003
Principal:
$0.00
Address:
1446 RIVERSIDE STAT.BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
17 BERKLEY PL.
L.Pay Date:
5/22/2024
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,865.32 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,865.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,865.33 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,865.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,503.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,503.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,607.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,607.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,175.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,175.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,175.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,175.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,475.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,475.97) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,238.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,238.60) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,992.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,992.73) $0.00 0 $0.00 LERETA
2023 2 5/16/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,992.74 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,992.74) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,366.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,366.17) $0.00 0 $0.00 LERETA
2022 4 12/19/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,071.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,071.86) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,266.45 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,266.45) $0.00 0 $0.00
2022 2 7/13/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,266.46 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,266.46) $0.00 0 $0.00
2022 1 5/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,212.76 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,212.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,303.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,303.19) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,274.93 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,274.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,274.93 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,274.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,741.55 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,741.55) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,131.13 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,130.91) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,113.52 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,113.52) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,113.52 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,113.52) $0.00 0 $0.00