201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
352153
B/L/Q:
21101 / 00026
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:
329 FORREST ST.
L.Pay Date:
5/1/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,542.76 $0.00 $1,542.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,410.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,410.14) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,410.14 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,410.14) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,382.35 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,382.35) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,420.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,420.25) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,418.98 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,418.98) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,418.98 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,418.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,553.48 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,553.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,447.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,447.40) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,337.52 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,337.52) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,337.52 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,337.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,951.34 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,951.34) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,372.88 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,372.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,012.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,012.92) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,012.93 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,012.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $988.92 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($988.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,029.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,029.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,016.71 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,016.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,016.72) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,197.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,197.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $924.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($924.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $972.51 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($972.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $972.51 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($972.51) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,005.34 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,005.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,005.35 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,005.35) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $939.67 $0.00 $0.00 0 $0.00