201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79327
B/L/Q:
05804 / 00021
Principal:
$0.00
Address:
60 JEFFERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
60 JEFFERSON AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,369.10 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,369.10) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,165.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,165.45) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,165.46 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,165.46) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,122.78 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,122.78) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,180.97 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,180.97) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,179.03 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,179.03) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,179.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,179.03) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,385.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,385.58) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,222.67 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,222.67) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,053.93 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,053.93) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,053.93 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,053.93) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,996.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,996.52) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,108.24 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,108.24) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,555.48 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,555.48) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,555.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,555.48) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,518.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,518.63) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,580.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,580.69) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,561.30 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($277.34) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,283.96) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,561.30 $0.00 $0.00 0 $0.00
2021 1 10/30/2020 TRANSFER TO/FROM QTR $0.00 ($1,838.64) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $277.34 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,838.64 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,838.64) $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,838.64) $0.00 0 $0.00 LERETA
2020 4 10/30/2020 TRANSFER TO/FROM QTR $0.00 $1,838.64 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,419.72 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,419.72) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,493.41 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,493.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,493.42 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,493.42) $0.00 0 $0.00