201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354530
B/L/Q:
22502 / 00021
Principal:
$5.67
Address:
7 GLENWOOD AVE., #STE418
Bank Code:
N/A
Interest:
$0.07
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$5.74
Location:
91 KEARNEY AVE.
L.Pay Date:
2/1/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,039.91 $0.00 $2,039.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,864.55 $0.00 $5.67 56 $0.07
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,858.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,864.56 $0.00 $0.00 0 $0.00
2025 1 4/28/2025 TAXES INTEREST $0.00 ($43.31) $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($1,864.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,827.81 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,827.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,877.92 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($1,877.92) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES INTEREST $0.00 ($391.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,876.24 $0.00 $0.00 0 $0.00
2024 2 10/30/2024 TAXES PAYMENT $0.00 ($1,876.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,876.25 $0.00 $0.00 0 $0.00
2024 1 10/30/2024 TAXES PAYMENT $0.00 ($1,876.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,054.10 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,054.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,913.82 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,913.82) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($193.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,768.53 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($1,768.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,768.53 $0.00 $0.00 0 $0.00
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($1,768.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,580.15 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($2,580.15) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($48.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,815.29 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,815.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,339.34 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($53.44) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,285.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,339.34 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($53.44) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,285.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,307.61 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,307.61) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,361.05 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,361.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,344.35 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,344.35) $0.00 0 $0.00
2021 2 5/21/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,344.35 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,344.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,583.16 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,583.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,222.44 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,222.44) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,285.90 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,285.90) $0.00 0 $0.00