201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672610
B/L/Q:
14507 / 00001 / C3407
Principal:
$0.00
Address:
115 BURGUNDY CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
BLUE BELL, PA 19422
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
5/1/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,047.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,047.31) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,047.32 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,047.32) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,967.56 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,967.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,076.31 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,076.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,252.45 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($179.76) $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,252.45 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($179.76) $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,655.55 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($719.04) $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($3,936.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,337.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,337.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,008.31 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($4,008.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,008.32 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($4,008.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,847.82 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($5,847.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,114.30 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($4,114.30) $0.00 0 $0.00 E-CHECK
2022 3 8/29/2022 TAXES INTEREST $0.00 ($45.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,035.57 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,035.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,035.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,035.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,792.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,792.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,913.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,913.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,217.77 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,217.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,217.78 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,217.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,438.44 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($4,438.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,843.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,843.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $294.65 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($294.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $294.65 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($294.65) $0.00 0 $0.00