201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69021
B/L/Q:
09403 / 00007
Principal:
$0.00
Address:
907 HOOVER DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
125 COTTAGE ST.
L.Pay Date:
1/30/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,233.94 $0.00 $3,233.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,233.95 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,233.95) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,170.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $476.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $25.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $134.12 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,170.22) $0.00 0 $0.00 LERETA
2024 4 11/27/2024 SEWER PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2024 4 11/27/2024 WATER PAYMENT $0.00 ($134.12) $0.00 0 $0.00
2024 4 11/27/2024 SOLID WASTE PAYMENT $0.00 ($476.94) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,257.11 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,257.11) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,254.22 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,254.22) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,254.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,254.22) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,562.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,562.69) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,319.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,319.39) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,067.39 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,067.39) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,067.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,067.40) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,475.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,475.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,148.50 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,148.50) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,322.99 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,322.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,323.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,323.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,267.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,267.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,360.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,360.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,331.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,331.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,331.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,331.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,745.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,745.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,120.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,120.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,230.30 $0.00 $0.00 0 $0.00
2020 2 3/10/2020 TAXES PAYMENT $0.00 ($2,230.30) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,230.31 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,230.31) $0.00 0 $0.00 LERETA