201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581460
B/L/Q:
20101 / 00083 / C0101
Principal:
$0.00
Address:
1326 OCEAN AVE APT 5C
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11230
Deductions:
0.00
Total:
$0.00
Location:
372 BRAMHALL AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $970.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($970.24) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $970.24 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($970.24) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $951.11 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $977.19 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($977.19) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $976.32 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($976.32) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $976.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($976.33) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,068.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,068.87) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $995.88 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($995.88) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $920.27 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($920.27) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $920.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($920.27) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,342.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,342.60) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $944.60 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($944.60) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $696.94 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($696.94) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $696.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($696.94) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $680.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($680.42) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $708.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($708.24) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $699.54 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($699.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $699.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($699.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $823.81 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($823.81) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $636.11 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($636.11) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,366.36 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($697.23) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($669.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,366.37 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($697.24) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($669.13) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,412.50 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,412.50) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,412.50 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,376.44) $0.00 0 $0.00