201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242008
B/L/Q:
24203 / 00005
Principal:
$0.00
Address:
7 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07107
Deductions:
0.00
Total:
$0.00
Location:
8 EASTVIEW COURT.
L.Pay Date:
7/25/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,128.46 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,128.46) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,945.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,945.50) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,945.51 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,945.51) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,907.17 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,907.17) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,959.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,959.44) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,957.70 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,957.70) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,957.70 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,957.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,143.27 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,143.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,996.91 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,996.91) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,845.31 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,845.31) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,845.31 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,845.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,692.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,692.16) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,894.10 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,894.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,397.48 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,397.48) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,397.49 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,397.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,364.37 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,364.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,420.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,420.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,402.71 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,402.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,402.72 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,402.72) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,651.89 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,651.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,275.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,275.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,341.72 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,341.72) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,341.73 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,341.73) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,387.03 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,387.03) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,387.03 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,387.03) $0.00 0 $0.00