201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59527
B/L/Q:
08304 / 00011
Principal:
$0.00
Address:
22 CONCORD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
22 CONCORD 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 $3,847.73 $0.00 $3,847.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,516.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,516.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,516.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,516.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,447.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,447.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,542.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,542.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,539.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,539.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,539.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,539.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,874.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,874.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,609.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,609.90) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,866.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,866.75) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,424.05 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,424.05) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,526.30) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,526.30) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,466.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,466.45) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,567.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,567.25) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,535.75 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($348.79) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,186.96) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,535.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,535.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,986.20 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,986.20) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,305.80 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,305.80) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,425.50 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,425.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,425.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,425.50) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,507.40 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($174.40) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,333.00) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,507.40 $0.00 $0.00 0 $0.00