201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174995
B/L/Q:
26902 / 00017
Principal:
$1,102.40
Address:
7 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$3.67
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$1,106.07
Location:
28 TERHUNE AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,259.98 $0.00 $1,102.40 15 $3.67
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($157.58) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,151.67 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($70.65) $0.00 0 $0.00
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1,081.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,151.67 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,151.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,128.98 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,128.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,159.92 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($1,159.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2024 TAXES INTEREST $0.00 ($52.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,158.89 $0.00 $0.00 0 $0.00
2024 2 9/10/2024 TAXES PAYMENT $0.00 ($1,158.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,158.89 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,158.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,268.74 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,268.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,182.10 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,182.10) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,092.36 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,092.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,092.36 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,092.36) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,593.66 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($1,593.66) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,121.24 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,119.20) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $827.26 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 6/3/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 7/6/2022 TAXES INTEREST $0.00 ($43.23) $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($825.22) $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $827.27 $0.00 $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($827.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $807.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($17.56) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($807.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $840.67 $0.00 $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($840.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $830.36 $0.00 $0.00 0 $0.00
2021 2 7/2/2021 TAXES INTEREST $0.00 ($11.26) $0.00 0 $0.00
2021 2 7/2/2021 TAXES PAYMENT $0.00 ($830.36) $0.00 0 $0.00