201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61309
B/L/Q:
06808 / 00015
Principal:
$0.00
Address:
2330 KENTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
CINCINNATI, OH 45206
Deductions:
0.00
Total:
$0.00
Location:
37 CONCORD ST.
L.Pay Date:
5/7/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,066.37 $0.00 $4,066.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,716.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,716.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,716.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,716.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,643.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $108.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $351.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $524.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,643.58) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($108.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($351.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($524.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,743.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,743.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,740.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,740.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,740.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,740.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,094.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,094.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,815.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,815.04) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,525.41 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,525.41) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,525.41 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,525.41) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,143.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,143.30) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,618.62 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,618.62) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,669.86 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,669.86) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,669.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,669.86) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,606.60 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,606.60) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,713.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,713.14) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,679.84 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,679.84) $0.00 0 $0.00
2021 2 7/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,679.85 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,679.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,155.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,155.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,436.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,436.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,563.33 $0.00 $0.00 0 $0.00