201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216945
B/L/Q:
27004 / 00001
Principal:
$0.00
Address:
7 GLENWOOD AVE., STE.#418
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
41 MC ADOO AVENUE
L.Pay Date:
8/8/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,327.16 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,327.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,213.08 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,213.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,213.08 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,213.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,189.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,189.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,221.77 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,221.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,220.68 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,220.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,220.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,220.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,336.39 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,336.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,245.13 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,245.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,150.60 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,150.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,150.61 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,150.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,678.63 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,678.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,181.03 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,181.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $871.37 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($871.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $871.38 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($871.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $850.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($850.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $885.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($885.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $874.63 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($874.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $874.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($41.29) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($833.35) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,030.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,030.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $795.32 $0.00 $0.00 0 $0.00
2020 3 6/29/2020 TAXES PAYMENT $0.00 ($836.61) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $41.29 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $836.60 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($836.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $836.61 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($836.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $864.85 $0.00 $0.00 0 $0.00