201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645920
B/L/Q:
19005 / 00014 / C0001
Principal:
$0.00
Address:
8 O'KEEFE ROAD
Bank Code:
597
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
241 PINE ST.
L.Pay Date:
5/1/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,978.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,978.82) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,978.83 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,978.83) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,920.12 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,920.12) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,000.17 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,000.17) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,997.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,997.50) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,997.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,997.50) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,281.63 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,281.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,057.53 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,057.53) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 ADDED BILL $2,825.41 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 ADDED PAYMENT $0.00 ($2,825.41) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 ADDED BILL $2,825.42 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($2,825.42) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 ADDED BILL $10,359.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($10,359.84) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TOTALLY DISABELED WAR VETERAN $0.00 ($2,054.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,054.36 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TOTALLY DISABELED WAR VETERAN $0.00 ($2,054.36) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,123.72 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 VETERANS EXEMPTION $0.00 ($2,123.72) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,123.73 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,123.73) $0.00 0 $0.00 CORELOGIC
2019 3 2/3/2020 TOTALLY DISABELED WAR VETERAN $0.00 ($2,123.73) $0.00 0 $0.00
2019 3 2/3/2020 OVERPAYMENT REFUND $0.00 $2,123.73 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,984.99 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,984.99) $0.00 0 $0.00 CORELOGIC
2019 2 2/3/2020 TOTALLY DISABELED WAR VETERAN $0.00 ($1,230.84) $0.00 0 $0.00
2019 2 2/3/2020 OVERPAYMENT REFUND $0.00 $1,230.84 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,985.00 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($1,985.00) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,367.08 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($2,367.08) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $2,367.09 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($1,763.19) $0.00 0 $0.00 E-CHECK
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($603.90) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $1,602.90 $0.00 $0.00 0 $0.00
2018 2 5/21/2018 TAXES PAYMENT $0.00 ($1,602.20) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/21/2018 TAXES INTEREST $0.00 ($7.70) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 7/30/2018 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 7/30/2018 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $1,602.90 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($1,602.90) $0.00 0 $0.00 WEB CREDIT CARD