201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655660
B/L/Q:
11204 / 00009 / T01
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
238 FIFTH STREET
L.Pay Date:
1/30/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,937.89 $0.00 $3,937.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,937.90 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,937.90) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,860.30 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,860.30) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,966.11 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,966.11) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,962.58 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,962.58) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,962.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,962.59) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,338.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,338.21) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,041.94 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,041.94) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,735.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,735.09) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,735.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,735.10) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,449.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,449.21) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,833.85 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,833.85) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,828.65 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($45.85) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($112.86) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,669.94) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,828.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,828.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,761.64 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,874.50) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $112.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,874.51 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,874.51) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,874.51) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,828.66 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $45.85 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,839.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,839.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,839.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,839.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,343.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,343.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,581.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,581.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,715.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,715.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,715.79 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,715.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,807.49 $0.00 $0.00 0 $0.00