201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354654
B/L/Q:
22502 / 00058
Principal:
$0.00
Address:
112 ORIENT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
112 ORIENT AVE.
L.Pay Date:
5/7/2025
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 $1,628.87 $0.00 $1,628.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,488.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,488.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,488.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,488.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,459.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,459.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,499.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,499.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,498.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,498.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,498.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,498.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,640.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,640.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,528.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,528.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,412.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,412.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,412.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,412.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,850.63 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,850.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,239.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,239.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $279.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($279.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $279.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($279.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $272.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $263.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($272.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/21/2022 ADDED PAYMENT $0.00 ($263.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $283.62 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($53.95) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($229.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $280.14 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($280.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $280.14 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($280.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $329.90 $0.00 $0.00 0 $0.00
2020 4 8/21/2020 TAXES PAYMENT $0.00 ($944.13) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $280.14 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $280.14 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $53.95 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $254.74 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($254.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 WEB CREDIT CARD