201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304410
B/L/Q:
14901 / 00016
Principal:
$0.00
Address:
17.5 GLENWOOD AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
17.5 GLENWOOD AVENUE
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,683.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,683.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,683.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,683.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,649.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,649.96) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,695.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,695.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,693.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,693.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,693.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,693.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,854.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,854.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,727.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,727.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,596.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,596.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,596.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,596.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,329.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,329.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,638.66 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,638.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,209.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,209.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,209.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,209.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,180.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,180.37) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,228.61 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,228.61) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,213.54 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,213.54) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,213.54 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,213.54) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,429.11 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,429.11) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,103.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,103.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,160.77 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,160.77) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,160.78 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,160.78) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,199.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,199.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,199.97 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,199.97) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,121.58 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,121.58) $0.00 0 $0.00 ACH POSTING