201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576105
B/L/Q:
22702 / 00001
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:
166 CLERK ST.
L.Pay Date:
5/1/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,250.61 $0.00 $2,250.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,057.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,057.15) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,057.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,057.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,016.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,016.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,071.89 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,071.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,070.05 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,070.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,070.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,070.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,266.27 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,266.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,111.51 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,111.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,951.21 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,951.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,951.21 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,951.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,846.66 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,846.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,002.80 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,002.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,477.68 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,477.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,477.69 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,477.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,442.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,442.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,501.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,501.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,483.21 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,483.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,483.22 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($70.02) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,413.20) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,746.69 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,746.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,348.71 $0.00 $0.00 0 $0.00
2020 3 6/29/2020 TAXES PAYMENT $0.00 ($1,418.73) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $70.02 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,418.72 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,418.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,418.73 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,418.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,466.63 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,466.63) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,466.63 $0.00 $0.00 0 $0.00