201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84897
B/L/Q:
04401 / 00022
Principal:
$0.00
Address:
93 FERRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
93 FERRY ST.
L.Pay Date:
7/25/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,495.93 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,495.93) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,195.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,195.42) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,195.43 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,195.43) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,132.45 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,132.45) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,218.32 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,218.32) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,215.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,215.46) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,215.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,215.46) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,520.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,520.26) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,279.85 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,279.85) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,030.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,030.86) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,030.86 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,030.86) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,421.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,421.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,111.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,295.32 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,295.32) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,295.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,295.33) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,240.95 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,240.95) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,332.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,332.53) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,303.91 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,303.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,303.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,303.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,713.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,713.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,094.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,094.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,203.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,203.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,203.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,203.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,278.15 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,278.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,278.15 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,278.15) $0.00 0 $0.00 CORELOGIC