201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240572
B/L/Q:
26001 / 00047
Principal:
$1,548.50
Address:
7 GLENWOOD AVE., STE 418
Bank Code:
N/A
Interest:
$49.25
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$1,597.75
Location:
33 BAYSIDE TERRACE
L.Pay Date:
8/8/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $815.35 $0.00 $815.35 21 $8.56
2025 3 8/19/2025 TAXES INTEREST $0.00 ($57.97) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $745.26 $0.00 $733.15 111 $40.69
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($12.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $745.27 $0.00 $0.00 0 $0.00
2025 1 8/19/2025 TAXES PAYMENT $0.00 ($745.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $730.58 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($730.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($32.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $750.60 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($750.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $749.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($749.94) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES INTEREST $0.00 ($16.33) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 LOT CLEAN BILL $0.00 $150.15 $0.00 0 $0.00
2024 2 12/18/2024 LOT CLEAN PAYMENT $0.00 ($150.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 LOT CLEAN INTEREST $0.00 ($7.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $749.94 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($749.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $821.02 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($821.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $764.96 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($764.96) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($90.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $706.88 $0.00 $0.00 0 $0.00
2023 2 10/12/2023 TAXES PAYMENT $0.00 ($706.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $706.89 $0.00 $0.00 0 $0.00
2023 1 10/12/2023 TAXES PAYMENT $0.00 ($706.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,031.28 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($1,031.28) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($12.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $725.58 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($725.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $535.33 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($535.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $535.34 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($535.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $522.65 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TAXES INTEREST $0.00 ($11.77) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($522.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $544.01 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($544.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($447.34) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00 E-CHECK
2021 2 10/15/2021 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $537.34 $0.00 $0.00 0 $0.00