201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659780
B/L/Q:
02203 / 00009 / C0001
Principal:
$0.00
Address:
204 CAMBRIDGE AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
204 CAMBRIDGE AVE.
L.Pay Date:
7/25/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,459.90 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,459.90) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,162.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,162.49) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,162.49 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,162.49) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,100.17 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,100.17) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,185.15 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,185.15) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,182.31 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,182.31) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,182.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,182.32) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,483.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,483.97) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,246.05 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,246.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,999.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,999.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,999.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,999.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,376.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,376.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,078.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,078.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $591.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,680.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($591.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $591.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,680.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($591.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,640.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $985.79 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($985.79) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,640.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,707.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,707.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,686.47 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($1,686.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,686.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,686.48) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,986.06 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,986.06) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,533.54 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,533.54) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,613.15 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,613.15) $0.00 0 $0.00 WELLSFARGO