201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349068
B/L/Q:
21302 / 00020
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
7 GLENWOOD AVE., #STE418
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
11/24/2025
Location:
61 UNION ST.
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,492.61 $0.00 $2,492.61 0 $0.00
2026 2 5/1/2026 ADDED BILL $378.85 $0.00 $378.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,492.62 $0.00 $2,492.62 0 $0.00
2026 1 2/1/2026 ADDED BILL $378.86 $0.00 $378.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,432.46 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($3,432.46) $0.00 0 $0.00 LERETA
2025 4 11/1/2025 ADDED BILL $1,515.42 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 ADDED PAYMENT $0.00 ($1,515.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,445.28 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,445.28) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,546.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,546.35) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,546.36 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,542.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,515.88 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($19.45) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES INTEREST $0.00 ($288.76) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($11.64) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,496.43) $0.00 0 $0.00
2024 4 11/1/2025 ADDED/OMITTED BILL $603.85 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.24) $0.00 0 $0.00
2024 4 11/11/2025 ADDED/OMITTED PAYMENT $0.00 ($603.85) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2025 ADDED/OMITTED INTEREST $0.00 ($6.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,557.43 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($1,557.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2024 2 10/31/2024 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($142.58) $0.00 0 $0.00 E-CHECK
2024 1 10/31/2024 TAXES PAYMENT $0.00 ($1,413.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,703.55 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,703.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,587.21 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($1,587.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,466.71 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($1,466.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,466.72 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,466.72) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,139.82 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($2,139.82) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($35.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,505.50 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,505.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,110.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($44.52) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,066.25) $0.00 0 $0.00 E-CHECK