201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
606635
B/L/Q:
22101 / 00012 / C0602
Principal:
$0.00
Address:
172 CULVER AVE.#602
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
172 CULVER AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,932.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,932.10) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,932.11 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,932.11) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,894.02 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,894.02) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,945.95 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,945.95) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,944.22 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,944.22) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,944.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,944.22) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,128.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,128.51) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,983.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,983.16) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,832.60 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,832.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,832.60 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES INTEREST $0.00 ($29.48) $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($1,832.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,673.62 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,673.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,881.06 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,881.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,387.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,387.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,387.86 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,387.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,354.97 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,354.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,410.36 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,410.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,393.05 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,393.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 2/1/2021 TAXES BILL $1,393.06 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,393.06) $0.00 0 $0.00 JNH FUNDING CORP.
2021 1 3/1/2021 TAXES INTEREST $0.00 ($20.90) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/1/2020 TAXES BILL $1,640.51 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,640.51) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAXES INTEREST $0.00 ($23.79) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($33.29) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/1/2020 TAXES BILL $1,266.73 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,266.73) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/27/2020 TAXES INTEREST $0.00 ($16.47) $0.00 0 $0.00 JNH FUNDING CORP.
2020 2 5/1/2020 TAXES BILL $1,332.48 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,332.48) $0.00 0 $0.00 JNH FUNDING CORP.
2020 2 6/18/2020 TAXES INTEREST $0.00 ($31.31) $0.00 0 $0.00 JNH FUNDING CORP.