201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286260
B/L/Q:
21002 / 00013
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:
157 VIRGINIA AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,231.48 $0.00 $3,231.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,953.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,953.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,953.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,953.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,895.49 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,895.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,974.87 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,974.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,127.82 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($155.60) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,972.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,127.83 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($155.61) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,972.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,424.32 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($622.42) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,801.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,190.47 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,190.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,948.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,948.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,948.26 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,948.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,301.27 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,301.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,026.21 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,026.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,232.77 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,232.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,232.77 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,232.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,179.87 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,179.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,268.96 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,099.63) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,169.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,099.63 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,141.49 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 ADDED PAYMENT $0.00 ($1,141.49) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,099.63) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,099.63) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,099.63 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,099.63 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,141.49 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,099.63) $0.00 0 $0.00 CORELOGIC
2021 1 3/15/2021 ADDED INTEREST $0.00 ($11.16) $0.00 0 $0.00
2021 1 3/15/2021 ADDED PAYMENT $0.00 ($1,141.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,294.97 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $4,565.96 $0.00 $0.00 0 $0.00