201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69039
B/L/Q:
09403 / 00006
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:
127 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 $2,865.50 $0.00 $2,865.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,865.50 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,865.50) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,809.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $58.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $135.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,766.81 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,809.03) $0.00 0 $0.00 LERETA
2024 4 11/27/2024 SEWER PAYMENT $0.00 ($135.61) $0.00 0 $0.00
2024 4 11/27/2024 WATER PAYMENT $0.00 ($2,766.81) $0.00 0 $0.00
2024 4 11/27/2024 SOLID WASTE PAYMENT $0.00 ($58.33) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($59.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,886.03 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,886.03) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,883.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,883.46) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,883.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,883.47) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $55.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $91.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,156.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,703.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,156.79) $0.00 0 $0.00 LERETA
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($91.43) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,703.57) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($55.03) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,941.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,941.21) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,717.92 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,717.92) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,717.93 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,717.93) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,965.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,965.23) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,789.79 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,789.79) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,058.33 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,058.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,058.34 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 DUP.RED.CERT PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2022 1 4/12/2022 TAXES INTEREST $0.00 ($45.33) $0.00 0 $0.00
2022 1 4/12/2022 TAXES PAYMENT $0.00 ($2,058.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,009.56 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,009.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,091.70 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($50.96) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($2,091.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,066.03 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES INTEREST $0.00 ($24.65) $0.00 0 $0.00