201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59436
B/L/Q:
08304 / 00019
Principal:
$0.00
Address:
11 FLEET ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
11 FLEET ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,188.12 $0.00 $3,188.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,914.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,914.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,914.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,914.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,856.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,856.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,934.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,934.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,932.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,932.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,932.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,932.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,210.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,210.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,991.06 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,991.06) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,763.99 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,763.99) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,763.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,763.99) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,032.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,032.45) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,837.07 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,837.07) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,093.22 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($457.86) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,635.36) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,093.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,093.22) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,043.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,043.63) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,127.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,127.15) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,101.05 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,101.05) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,101.05 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,101.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,474.28 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,474.28) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,910.52 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,910.52) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,009.70 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,009.70) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,009.70 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,009.70) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,077.56 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($151.89) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,925.67) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,077.56 $0.00 $0.00 0 $0.00