201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58131
B/L/Q:
08202 / 00023
Principal:
$0.00
Address:
222 LORHAN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
PISCATAWAY, NJ 08854
Deductions:
0.00
Total:
$0.00
Location:
78 COURT HOUSE PL.
L.Pay Date:
5/20/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,588.97 $0.00 $2,588.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,366.42 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,366.42) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($14.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,366.43 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,366.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,319.79 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,319.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,383.38 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/30/2024 TAXES INTEREST $0.00 ($22.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,383.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,381.26 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,381.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,381.26 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,370.42) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($10.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,606.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,606.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,428.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,428.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,244.55 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,244.55) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,244.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,244.55) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,274.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,274.62) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,303.90 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,303.90) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,699.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,699.84) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,699.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,699.84) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,659.57 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,659.57) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,727.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,727.39) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,706.20 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,706.20) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,706.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,706.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,009.28 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,009.28) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,551.48 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,551.48) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,632.01 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,632.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,632.02 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,632.02) $0.00 0 $0.00 LERETA