201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348276
B/L/Q:
19801 / 00017
Principal:
$16.94
Address:
7 GLENWOOD AVE., #STE418
Bank Code:
597
Interest:
$0.17
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$17.11
Location:
302 ARLINGTON AVE.
L.Pay Date:
11/12/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,393.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,520.50 $0.00 $16.94 44 $0.17
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,393.39) $0.00 0 $0.00
2025 2 4/28/2025 ADDED PAYMENT $0.00 ($2,503.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,393.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,520.50 $0.00 $0.00 0 $0.00
2025 1 4/28/2025 ADDED INTEREST $0.00 ($129.38) $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($1,393.40) $0.00 0 $0.00
2025 1 4/28/2025 ADDED PAYMENT $0.00 ($2,520.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,365.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,561.50 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,365.93) $0.00 0 $0.00
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($7,561.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,403.38 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,403.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,402.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,402.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,402.13 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,402.13) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,535.03 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,535.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,430.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,430.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,321.63 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,321.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,321.64 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,321.64) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,928.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $622.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $630.49 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,928.16) $0.00 0 $0.00
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($622.42) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($630.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,000.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,000.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,000.90 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,000.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $977.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($977.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,017.12 $0.00 $0.00 0 $0.00
2021 3 8/23/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,004.64 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,004.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,004.64 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,004.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,183.10 $0.00 $0.00 0 $0.00