201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345611
B/L/Q:
18504 / 00017
Principal:
$0.00
Address:
7 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
577 BRAMHALL AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,056.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,056.03) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,056.04 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,056.04) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,015.52 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,015.52) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,070.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,070.77) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,068.92 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,068.92) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,068.93 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,068.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,265.04 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,265.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,110.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,110.36) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,950.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,950.15) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,950.15 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,950.15) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,845.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,845.11) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,001.71 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,001.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,476.88 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,476.88) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,476.89 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,476.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,441.89 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,441.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,500.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,500.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,819.30 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($336.89) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,482.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,819.30 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($336.90) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,347.57) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($134.83) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,142.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,347.57) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,142.48) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,347.57 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,654.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,654.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,798.96 $0.00 $0.00 0 $0.00