201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668550
B/L/Q:
07302 / 00011 / C0208
Principal:
$0.00
Address:
31 RIVER CT., #412
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
5/1/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,611.16 $0.00 $4,611.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,214.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,214.79) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,214.79 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,214.79) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,131.73 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,131.73) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,244.99 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,244.99) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,241.21 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,241.21) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,241.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,241.22) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,643.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,643.25) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,326.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,326.15) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,997.72 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,997.72) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,997.73 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,997.73) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,832.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,832.37) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,103.43 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,103.43) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,027.55 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,027.55) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,027.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,027.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,027.55) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,027.55 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,955.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,955.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,076.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,076.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,038.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,038.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,038.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,038.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,493.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,493.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,678.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,678.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,231.84 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $759.76 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($759.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,231.85 $0.00 $0.00 0 $0.00