201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240663
B/L/Q:
24201 / 00007
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:
16 RICHARD ST.
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 $2,374.60 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,374.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,170.47 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,170.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,170.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,170.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,127.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,127.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,186.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,186.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,184.08 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,184.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,184.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,184.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,453.62 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,453.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,290.33 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,290.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,996.19 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,996.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,996.20 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,996.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,509.59 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,509.59) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,619.25 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,619.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $927.97 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($927.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $927.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($927.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $904.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,274.47 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($904.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2022 ADDED/OMITTED PAYMENT $0.00 ($2,274.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $944.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($944.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $931.67 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($931.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $931.68 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($931.68) $0.00 0 $0.00 E-CHECK
2021 1 3/3/2021 TAXES INTEREST $0.00 ($14.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,108.28 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,108.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $841.52 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($841.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $888.45 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($888.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $888.45 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($888.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $920.56 $0.00 $0.00 0 $0.00