201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232132
B/L/Q:
29403 / 00037
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:
90 PEARSALL AVE.
L.Pay Date:
5/8/2025
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 $4,012.63 $0.00 $4,012.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,667.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,667.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,667.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,667.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,595.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,595.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,693.98 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,693.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,040.55 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,040.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,764.61 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,764.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,478.81 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,478.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,478.82 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,478.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,075.32 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,075.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,570.80 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,570.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,634.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,634.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,572.15 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,572.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,677.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,677.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,644.42 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,644.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,644.43 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,644.43) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,114.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,114.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,404.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,404.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,529.45 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,529.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,529.45 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,529.45) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,614.86 $0.00 $0.00 0 $0.00
2019 4 10/3/2019 TAXES PAYMENT $0.00 ($2,614.86) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,614.86 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,614.86) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,444.04 $0.00 $0.00 0 $0.00