201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244251
B/L/Q:
25201 / 00064
Principal:
$0.00
Address:
7 GLENWOOD AVE. STE 418
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
56 DWIGHT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,137.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,137.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,953.87 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,953.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,953.88 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($344.15) $0.00 0 $0.00 E-CHECK
2025 1 11/12/2024 TAXES INTEREST $0.00 ($11.05) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,609.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,915.37 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES INTEREST $0.00 ($433.64) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,915.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,967.88 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,967.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,966.12 $0.00 $0.00 0 $0.00
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($1,966.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,966.13 $0.00 $0.00 0 $0.00
2024 1 11/7/2024 TAXES PAYMENT $0.00 ($1,481.73) $0.00 0 $0.00
2024 1 11/12/2024 TAXES PAYMENT $0.00 ($484.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,152.50 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,152.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,005.50 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,005.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,853.25 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,853.25) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,703.75 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $459.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $365.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,703.75) $0.00 0 $0.00
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($459.37) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($365.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,902.25 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,902.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,403.50 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,370.25 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,370.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,426.25 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,426.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,659.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,659.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00