201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593330
B/L/Q:
20004 / 00020
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
303 PACIFIC AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,535.44 $0.00 $10,535.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,629.81 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($9,629.81) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $9,629.82 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($9,629.82) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $9,440.06 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($9,440.06) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $9,698.81 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($9,698.81) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $9,690.19 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($9,690.19) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $9,690.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($9,690.19) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $10,608.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($10,608.75) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $9,884.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($9,884.25) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $9,133.87 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($9,133.87) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $9,133.88 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($9,133.88) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $13,325.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($13,325.62) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $9,375.38 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($9,375.38) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $6,917.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($6,917.25) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $6,917.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,917.25) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $6,753.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,753.37) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $7,029.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,029.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,943.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,943.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,943.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,943.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,176.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,176.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,313.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,313.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $7,162.54 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($521.29) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,641.25) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $7,162.54 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($521.29) $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,640.03) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $7,404.39 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,085.16) $0.00 0 $0.00