201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669995
B/L/Q:
05901 / 00007 / C0002
Principal:
$0.00
Address:
59 JEFFERSON AVE., #2
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 JEFFERSON AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,171.02 $0.00 $3,171.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,898.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,898.43) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,898.44 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,898.44) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,841.32 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,841.32) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,919.21 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,919.21) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,916.60 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,916.60) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,916.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,916.61) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,193.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,193.07) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,975.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,975.02) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,749.16 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,749.16) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,749.17 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,749.17) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,010.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,010.82) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,821.85 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,821.85) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,081.99 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,081.99) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,082.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,082.00) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,032.67 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,032.67) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,115.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,115.74) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,089.78 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,089.78) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,089.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,089.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,776.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,776.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,215.30 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,215.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $924.77 $0.00 $0.00 0 $0.00
2020 2 9/25/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $759.12 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($759.12) $0.00 0 $0.00 CORELOGIC
2020 2 5/5/2020 ADDED PAYMENT $0.00 ($924.77) $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $924.77 $0.00 $0.00 0 $0.00
2020 1 9/25/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $759.12 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00