201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69922
B/L/Q:
09401 / 00022
Principal:
$0.00
Address:
10 MALAARD PL
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
130 COTTAGE ST.
L.Pay Date:
11/6/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,917.97 $0.00 $2,917.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,917.98 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,917.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,922.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,922.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,001.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,001.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,873.77 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,873.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,873.77 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,873.77) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,152.10 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,152.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,932.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,932.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,705.20 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,705.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,705.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,705.20) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,037.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,037.86) $0.00 0 $0.00 LERETA
2022 4 3/31/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 4/3/2023 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00
2022 4 4/3/2023 TAXES PAYMENT $0.00 ($242.89) $0.00 0 $0.00
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,840.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,840.87) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,971.03 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($333.80) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,637.23) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,971.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,971.03) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,921.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,921.37) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,978.87 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($238.05) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,740.82) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,978.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,978.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,352.60 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,352.60) $0.00 0 $0.00 LERETA
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 5/13/2021 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,788.08 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,788.08) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,887.39 $0.00 $0.00 0 $0.00