201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630235
B/L/Q:
19005 / 00001 / C0002
Principal:
$0.00
Address:
93 MAPLE ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
93 MAPLE ST.
L.Pay Date:
7/25/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,563.93 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,563.93) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,343.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,343.53) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,343.54 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,343.54) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,297.35 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,297.35) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,360.32 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,360.32) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,358.23 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,358.23) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,358.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,358.23) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,581.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,581.77) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,405.46 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,405.46) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,222.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,222.84) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,222.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,222.84) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,242.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,242.95) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,281.61 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,281.61) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,683.40 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,683.40) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,683.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,683.40) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,643.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,643.51) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,710.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,710.69) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,689.69 $0.00 $0.00 0 $0.00
2021 2 11/9/2020 TAXES PAYMENT $0.00 ($300.15) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,389.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,689.70 $0.00 $0.00 0 $0.00
2021 1 11/9/2020 TAXES PAYMENT $0.00 ($1,689.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,989.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,989.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,536.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,536.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,616.23 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,616.23) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,616.23 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,616.23) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,670.80 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,670.80) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,670.81 $0.00 $0.00 0 $0.00