201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196923
B/L/Q:
23404 / 00034
Principal:
$0.00
Address:
7 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
235 M.L. KING DRIVE
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,358.11 $0.00 $2,358.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,155.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,155.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,155.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,155.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,112.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,112.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,170.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,170.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,168.92 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $396.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,168.92) $0.00 0 $0.00 CORELOGIC
2024 2 11/12/2024 SID JACKSON HIL PAYMENT $0.00 ($396.42) $0.00 0 $0.00 E-CHECK
2024 2 11/12/2024 SID JACKSON HIL INTEREST $0.00 ($16.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,168.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,168.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,374.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,374.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,212.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,212.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 SID JACKSON HIL BILL $392.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,044.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,044.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 SID JACKSON HIL PAYMENT $0.00 ($392.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,044.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,044.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,982.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,982.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,098.46 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,098.46) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $393.98 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,548.26 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 SID JACKSON HIL PAYMENT $0.00 ($393.98) $0.00 0 $0.00 E-CHECK
2022 2 4/12/2022 SID JACKSON HIL INTEREST $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,548.26 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,511.57 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,511.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,573.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,573.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,767.78 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($213.73) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,554.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,767.78 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $427.47 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($213.73) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($854.91) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($699.14) $0.00 0 $0.00 CORELOGIC
2021 1 3/1/2021 SID JACKSON HIL PAYMENT $0.00 ($427.47) $0.00 0 $0.00 E-CHECK