201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595005
B/L/Q:
23904 / 00018
Principal:
$0.00
Address:
670 MYRTLE AVE. STE 6367
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11205
Deductions:
0.00
Total:
$0.00
Location:
294 FULTON AVE.
L.Pay Date:
11/6/2024
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,285.13 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,285.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,285.13 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,285.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,200.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,200.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,315.83 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,315.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,311.99 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($4,311.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,312.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,312.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,720.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,720.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,398.35 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($4,398.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,064.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,064.44) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,064.45 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,064.45) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,929.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,860.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,655.54 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,929.71) $0.00 0 $0.00 LERETA
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,860.60) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,655.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,171.91 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,171.91) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,078.07 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,078.07) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,078.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,078.08) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,005.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,005.15) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,127.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,127.97) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,089.59 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,089.59) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,089.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,089.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,160.17 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,160.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,331.17 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,331.17) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $433.51 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($433.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $433.51 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($433.51) $0.00 0 $0.00