201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91793
B/L/Q:
03802 / 00013
Principal:
$0.00
Address:
243 WEST LAKESHORE DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
ROCKAWAY, NJ 07866
Deductions:
0.00
Total:
$0.00
Location:
53 HANCOCK AVE.
L.Pay Date:
4/17/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 4/17/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,090.65 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,090.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,090.65 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,090.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,049.45 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,049.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,105.63 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($2,105.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,103.75 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,103.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,103.76 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($2,103.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,303.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,303.17) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 12/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,145.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,145.89) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,982.98 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,982.98) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,982.98 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,982.98) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,893.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,893.01) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,035.41 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,035.41) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,501.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,501.74) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,501.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,501.75) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,466.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,466.16) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,526.09 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,526.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,507.36 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,507.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,507.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,507.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,775.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,775.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,370.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,370.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,441.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,441.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,441.83 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,441.83) $0.00 0 $0.00 CORELOGIC