201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656440
B/L/Q:
24702 / 00075 / C0158
Principal:
$1,292.35
Address:
158 WEST SIDE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,292.35
Location:
158 WEST SIDE AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,292.35 $0.00 $1,292.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,292.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,292.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,266.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,266.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,301.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,301.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,300.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,300.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,300.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,300.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,423.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,423.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,326.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,326.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,225.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,225.79) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,225.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,225.80) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,788.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,788.33) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,258.21 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,258.21) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $928.31 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($928.31) $0.00 0 $0.00 LERETA
2022 2 6/3/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $928.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($928.32) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $906.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($906.32) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $943.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($943.36) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $931.79 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($931.79) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $931.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($931.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,097.31 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,097.31) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $847.29 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($847.29) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $891.27 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($891.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $891.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($891.28) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $921.37 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($921.37) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $921.37 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($921.37) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $861.18 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($861.18) $0.00 0 $0.00