201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225854
B/L/Q:
29801 / 00077
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:
78 PAMRAPO AVE.
L.Pay Date:
11/7/2024
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,451.35 $0.00 $3,427.12 0 $0.00
2025 3 4/2/2025 TAXES PAYMENT $0.00 ($24.23) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,154.67 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($3,154.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,154.67 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES INTEREST $0.00 ($94.64) $0.00 0 $0.00
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($3,154.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,092.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,092.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,177.27 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,177.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,231.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $942.62 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 ADDED PAYMENT $0.00 ($942.62) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,231.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,231.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $942.62 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 ADDED PAYMENT $0.00 ($942.62) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,443.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,827.85 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,443.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($2,827.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,276.53 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,276.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,103.70 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,103.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,103.71 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,103.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,069.13 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,069.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,159.33 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,159.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,593.17 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,593.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,593.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,593.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,555.42 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,555.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,619.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,619.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,599.13 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,599.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,599.14 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($75.48) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,523.66) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,883.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,883.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,454.12 $0.00 $0.00 0 $0.00
2020 3 6/29/2020 TAXES PAYMENT $0.00 ($1,529.60) $0.00 0 $0.00