201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355255
B/L/Q:
22503 / 00016
Principal:
$0.00
Address:
101.5 ORIENT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101.5 ORIENT AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,257.53 $0.00 $1,257.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,149.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,149.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,149.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,149.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,126.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,126.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,157.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,157.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,156.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,156.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,156.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,156.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,266.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,266.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,179.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,179.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,090.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,090.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,090.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,090.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,590.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,590.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,119.07 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,119.07) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,119.07) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,119.07 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $825.66 $0.00 $0.00 0 $0.00
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($825.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $825.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($825.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $806.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($806.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $839.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($839.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $828.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($828.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $828.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($828.75) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $975.96 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($975.96) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $753.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($753.60) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $792.71 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($792.71) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $792.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($792.72) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $819.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($819.48) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $819.48 $0.00 $0.00 0 $0.00