201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516195
B/L/Q:
26403 / 00001
Principal:
$0.00
Address:
7 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
60 M.L. KING DR.
L.Pay Date:
5/9/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,365.85 $0.00 $3,365.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,076.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,076.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,076.52 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,076.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,015.89 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,015.89) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES INTEREST $0.00 ($253.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,098.56 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($3,098.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,095.80 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $1,424.81 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($2,630.89) $0.00 0 $0.00
2024 2 11/12/2024 SID JACKSON HIL PAYMENT $0.00 ($1,424.81) $0.00 0 $0.00 E-CHECK
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($464.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,095.81 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($496.70) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($37.08) $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($2,598.23) $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $76.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $258.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,389.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $714.10 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,389.26) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($76.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($258.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($714.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,157.81 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($3,157.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $1,411.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,918.07 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 SID JACKSON HIL PAYMENT $0.00 ($1,411.65) $0.00 0 $0.00 E-CHECK
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($2,918.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,918.08 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($2,918.08) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($19.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,257.25 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($4,257.25) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($94.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,995.23 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,995.23) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $1,416.03 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,209.91 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 SID JACKSON HIL PAYMENT $0.00 ($1,416.03) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 SID JACKSON HIL INTEREST $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,209.91) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($11.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,209.91 $0.00 $0.00 0 $0.00