201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199307
B/L/Q:
23403 / 00007
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:
243 BAYVIEW AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,036.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,036.11) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,036.12 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,036.12) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,015.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,015.69) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,043.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,043.54) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,042.61 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,042.61) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,042.61 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,042.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,141.43 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,141.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,063.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,063.49) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $982.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($982.75) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $982.76 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($982.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,433.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,433.76) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,008.74 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,008.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $744.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($744.25) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $744.26 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($744.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $726.62 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($726.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $756.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($756.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $747.04 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($747.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $747.04 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($747.04) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $879.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($879.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $679.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($679.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $714.56 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($714.56) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $714.56 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($714.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $738.68 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($738.68) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $738.69 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($738.69) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $690.43 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 TAXES PAYMENT $0.00 ($690.43) $0.00 0 $0.00