201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652950
B/L/Q:
11004 / 00005 / C0202
Principal:
$0.00
Address:
349 THIRD ST., #2B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347 THIRD ST.
L.Pay Date:
4/23/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,771.38 $0.00 $3,771.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,447.19 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,447.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,447.20 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($3,447.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,379.27 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,379.27) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,471.89 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,471.89) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,468.81 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,468.81) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,468.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,468.81) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,797.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,797.62) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,538.28 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,538.28) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,269.66 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,269.66) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,269.67 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,269.67) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,770.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,770.18) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,356.12 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,356.12) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,476.17 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($3.85) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,472.32) $0.00 0 $0.00 LERETA
2022 2 5/4/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,476.18 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($98.80) $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($18.53) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,377.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,417.51 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($2,516.31) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $98.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,516.31 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,516.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,485.44 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,485.44) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,485.44 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,485.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,926.95 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,926.95) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,260.05 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,260.05) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,377.37 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,377.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,377.38 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,377.38) $0.00 0 $0.00