201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90142
B/L/Q:
03903 / 00008
Principal:
$0.00
Address:
635 BLOOMFIELD ST
Bank Code:
597
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
384 PALISADE AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,747.00) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $7,380.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,380.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,876.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,876.00) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $9,270.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,270.00) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,522.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,522.00) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,698.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,698.00) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,890.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,890.00) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $5,269.53 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($439.53) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $5,269.53 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($439.53) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,758.12) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,071.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,205.61 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($6,205.61) $0.00 0 $0.00 LERETA
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,758.12) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,758.12 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,791.67 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,791.67) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $5,040.42 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,040.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,040.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,040.42) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,210.61 $0.00 $0.00 0 $0.00