201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283036
B/L/Q:
22304 / 00010
Principal:
$0.00
Address:
201 ORIENT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
201 ORIENT AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,890.68 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,890.68) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,642.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,642.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,642.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,642.20) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,590.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,590.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,661.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,661.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,658.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,658.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,658.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,658.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,910.79 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,910.79) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,712.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,712.01) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,506.12 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,506.12) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,506.13 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,506.13) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TRANSFER TO QTR/YEAR $0.00 $2,506.13 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,506.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,656.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,656.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,572.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,572.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,897.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,897.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,897.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,897.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,852.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,852.96) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,928.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,928.70) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,905.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,905.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,905.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,905.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,243.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,243.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,732.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,732.28) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,822.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,822.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,822.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,822.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,883.73 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,883.73) $0.00 0 $0.00 CORELOGIC