201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114520
B/L/Q:
02801 / 00041
Principal:
$0.00
Address:
2 GLENWOOD AVE.
Bank Code:
45
Interest:
$0.00
City/State:
DEMAREST, N J 07627
Deductions:
0.00
Total:
$0.00
Location:
182 GRIFFITH ST.
L.Pay Date:
1/30/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,453.72 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,453.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,453.72 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,453.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,365.95 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,365.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,485.63 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($4,485.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,481.64 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($4,481.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,481.65 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,481.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,906.47 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,906.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,571.40 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,571.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,224.35 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,224.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,224.35 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($4,224.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,163.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,163.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,336.04 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,336.04) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,199.18 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,199.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,199.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,199.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,123.38 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($3,123.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,251.04 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,251.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,211.14 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($3,211.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,211.15 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($3,211.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,781.57 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($3,781.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,919.95 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,919.95) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,071.53 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,071.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,071.53 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($3,071.53) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,175.24 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($3,175.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,175.25 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,175.25) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,967.81 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,967.81) $0.00 0 $0.00