201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236901
B/L/Q:
29503 / 00017
Principal:
$22.81
Address:
7 GLENWOOD AVE., #418
Bank Code:
N/A
Interest:
$0.08
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$22.89
Location:
17 LEMBECK AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,789.70 $0.00 $22.81 16 $0.08
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,766.89) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,463.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,441.57) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES INTEREST $0.00 ($128.90) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($22.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,463.95 $0.00 $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($3,463.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,395.69 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,395.69) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES INTEREST $0.00 ($429.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,488.76 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($3,488.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,485.66 $0.00 $0.00 0 $0.00
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($3,485.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,485.66 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,485.66) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,816.07 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,816.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,555.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,555.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,285.55 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,285.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,285.55 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,285.55) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,793.36 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,793.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,372.42 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,372.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,488.20 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,488.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,488.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,488.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,429.25 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,429.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,528.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,528.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,497.51 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,497.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,497.52 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,497.52) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,941.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,941.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,271.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,271.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,388.92 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,388.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,388.93 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,388.93) $0.00 0 $0.00 CORELOGIC