201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581195
B/L/Q:
02204 / 00039 / C0102
Principal:
$0.00
Address:
70 SOUTH ST #1B
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
70 SOUTH ST.
L.Pay Date:
5/1/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,447.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,447.54) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,447.55 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,447.55) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,419.02 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,419.02) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,457.91 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,457.91) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,456.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,456.62) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,456.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,456.62) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,594.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,594.69) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,485.79 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,485.79) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,372.99 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,372.99) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,373.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,373.00) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,003.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,003.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,409.30 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,409.30) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,039.79 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,039.79) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,039.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,039.80) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,015.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,015.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,056.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,056.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,043.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,043.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,043.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,043.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,229.08 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,229.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $949.04 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($949.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $998.30 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($998.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $998.31 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($998.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,032.01 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($1,032.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,032.02 $0.00 $0.00 0 $0.00
2019 3 9/2/2019 TAXES PAYMENT $0.00 ($1,032.02) $0.00 0 $0.00 E-CHECK
2019 3 9/11/2019 NSF CHK RVRSL $0.00 $1,032.02 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,032.02) $0.00 0 $0.00 E-CHECK