201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304444
B/L/Q:
14901 / 00013
Principal:
$0.00
Address:
21.5 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
21.5 GLENWOOD AVENUE
L.Pay Date:
4/18/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,711.98 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($2,711.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,711.98 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,711.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,658.53 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,658.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,731.41 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,731.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,728.98 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,728.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,728.99 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,728.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,987.67 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,987.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,783.64 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,783.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,572.31 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,572.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,572.31 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($2,572.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,752.80 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($3,752.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,640.32 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,640.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,948.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,948.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,948.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,948.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,901.90 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,901.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,979.64 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,979.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,955.34 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,955.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,955.35 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,955.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,302.69 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,302.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,778.03 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,778.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,870.33 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,870.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,870.33 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,870.33) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,933.48 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,933.48) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,933.49 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,933.49) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,807.17 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($1,807.17) $0.00 0 $0.00