201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97139
B/L/Q:
02205 / 00045
Principal:
$0.00
Address:
80 BOWERS ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
80 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,003.06 $0.00 $6,003.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,487.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,487.04) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $5,487.04 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,487.04) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $5,378.92 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($5,378.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,526.36 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,526.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,521.44 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,521.44) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,521.44 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,521.44) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/3/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,044.83 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($6,044.83) $0.00 0 $0.00
2023 4 1/10/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,632.02 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,632.02) $0.00 0 $0.00
2023 3 10/2/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,692.12 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($487.67) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,204.45) $0.00 0 $0.00
2023 2 7/27/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,692.13 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($487.67) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,204.46) $0.00 0 $0.00
2023 1 3/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,304.37 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,950.68) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,353.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,842.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,842.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00