201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340448
B/L/Q:
18704 / 00012
Principal:
$2.76
Address:
7 GLENWOOD AVE., #STE418
Bank Code:
N/A
Interest:
$0.03
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$2.79
Location:
18 MC DOUGALL ST.
L.Pay Date:
10/30/2024
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,128.78 $0.00 $2.76 43 $0.03
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,126.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,128.79 $0.00 $0.00 0 $0.00
2025 1 4/28/2025 TAXES INTEREST $0.00 ($21.07) $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($1,128.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,106.54 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,106.54) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,136.87 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,136.87) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,135.86 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,135.86) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,135.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,135.86) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,243.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,243.52) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,158.61 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,158.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,070.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,070.65) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,070.65 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,070.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,561.99 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,561.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,098.96 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,098.96) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $810.82 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($810.82) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $810.83 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($810.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $791.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($791.61) $0.00 0 $0.00 E-CHECK
2021 4 2/1/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $823.97 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($823.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $813.85 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($813.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $813.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($813.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $958.43 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($958.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $740.05 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($22.09) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($740.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $778.47 $0.00 $0.00 0 $0.00
2020 2 8/17/2020 TAXES PAYMENT $0.00 ($778.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $778.47 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($778.47) $0.00 0 $0.00 GREGORY JUDGE
2020 1 2/21/2020 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 GREGORY JUDGE
2019 4 11/1/2019 TAXES BILL $804.75 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TAXES PAYMENT $0.00 ($804.75) $0.00 0 $0.00 GREGORY JUDGE