201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683860
B/L/Q:
00504 / 00012 / C0002
Principal:
$0.00
Address:
27 LEONARD ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
27 LEONARD ST.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,494.10 $0.00 $3,494.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,193.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,193.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,193.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,193.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,130.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,130.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,216.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,216.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,213.77 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,213.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,213.78 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,213.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,522.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,522.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,281.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,281.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $25.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($25.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ADDED BILL $25.42 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 ADDED PAYMENT $0.00 ($25.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $59.30 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 ADDED PAYMENT $0.00 ($59.30) $0.00 0 $0.00 WEB CREDIT CARD