201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635375
B/L/Q:
05008 / 00006
Principal:
$0.00
Address:
41 RAVINE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
41 RAVINE AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,242.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,242.14) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,242.15 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,242.15) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,158.55 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,158.55) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,272.54 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,272.54) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,268.74 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,268.74) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,268.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,268.74) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,673.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,673.38) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,354.23 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,354.23) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,023.67 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,023.67) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,023.67 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,023.67) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,870.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,870.22) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,130.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,130.06) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,047.20 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,047.20) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,047.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,047.20) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,975.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,975.01) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,096.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,096.59) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,058.60 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,058.60) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,058.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,058.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,601.92 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,601.92) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,781.24 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,781.24) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,925.61 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,925.61) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,925.62 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,925.62) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $573.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,024.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $517.32 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,024.40) $0.00 0 $0.00 LERETA
2019 4 12/11/2019 SEWER PAYMENT $0.00 ($573.14) $0.00 0 $0.00
2019 4 12/11/2019 WATER PAYMENT $0.00 ($517.32) $0.00 0 $0.00