201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358937
B/L/Q:
22603 / 00007
Principal:
$0.00
Address:
17 ORIENT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
17 ORIENT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,778.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,778.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,778.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,778.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,742.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $367.16 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $194.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,608.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,742.99) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($194.83) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($1,608.19) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($367.16) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,790.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,790.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,789.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,789.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,789.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,789.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,958.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,958.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,825.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,825.01) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,686.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,686.46) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,686.46 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,686.46) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,460.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,460.41) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,731.05 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,731.05) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,277.18 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,277.18) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,277.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,277.19) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,246.92 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,246.92) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,297.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,297.89) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,281.96 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,281.96) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,281.97 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,281.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,509.69 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,509.69) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,165.71) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,226.22 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,226.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,226.23 $0.00 $0.00 0 $0.00