201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640910
B/L/Q:
10007 / 00017 / C0001
Principal:
$0.00
Address:
316 SEVENTH STREET, #1
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
316 SEVENTH ST.
L.Pay Date:
5/1/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,725.78 $0.00 $2,725.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,491.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,491.47) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,491.47 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,491.47) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,442.38 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,442.38) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,509.32 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,509.32) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,507.09 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,507.09) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,507.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,507.09) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,744.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,744.74) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,557.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,557.30) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,363.16 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,363.16) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,363.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,363.16) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,447.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,447.66) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,789.66 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,789.66) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,789.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,789.67) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,747.26 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,747.26) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,818.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,818.67) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,796.36 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,796.36) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,796.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,796.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,115.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,115.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,633.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,633.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,718.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,718.25) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,718.26 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,718.26) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,776.27 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,776.27) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,776.28 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,776.28) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,660.23 $0.00 $0.00 0 $0.00