201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355008
B/L/Q:
22503 / 00054
Principal:
$0.00
Address:
7 GLENWOOD AVE., #STE418
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
174 CLAREMONT 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 $1,468.85 $0.00 $1,468.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,342.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,342.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,342.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,342.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,316.14 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,316.14) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES INTEREST $0.00 ($121.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,352.21 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,352.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,351.01 $0.00 $0.00 0 $0.00
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($1,351.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,351.01 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,351.01) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,479.07 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,479.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,378.07 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,378.07) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($122.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,273.45 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($1,273.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,273.45 $0.00 $0.00 0 $0.00
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($1,273.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,857.86 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($1,857.86) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($28.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,307.12 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,307.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $964.40 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($38.48) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($925.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $964.41 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($38.48) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($925.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $980.04 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($980.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $968.01 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($968.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $968.02 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($968.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,139.97 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,139.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $880.23 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($880.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $925.92 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($925.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $925.93 $0.00 $0.00 0 $0.00