201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304576
B/L/Q:
14801 / 00027
Principal:
$0.00
Address:
39 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
822 WEST SIDE AVE.
L.Pay Date:
11/10/2015
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2016 2 9/21/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,402.87) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,402.88 $0.00 $0.00 0 $0.00
2016 1 9/21/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,402.88) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,411.87 $0.00 $0.00 0 $0.00
2015 4 9/21/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,411.87) $0.00 0 $0.00
2015 4 11/12/2015 TAXES PAYMENT $0.00 ($1,411.87) $0.00 0 $0.00
2015 4 1/14/2016 REFUNDED HUDSON COUNTY BD $0.00 $1,411.87 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,411.88 $0.00 $0.00 0 $0.00
2015 3 8/27/2015 TAXES PAYMENT $0.00 ($1,411.88) $0.00 0 $0.00
2015 3 9/21/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,411.88) $0.00 0 $0.00
2015 3 1/14/2016 REFUNDED HUDSON COUNTY BD $0.00 $1,411.88 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,393.87 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($1,393.87) $0.00 0 $0.00
2015 2 9/21/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,393.87) $0.00 0 $0.00
2015 2 1/14/2016 REFUNDED HUDSON COUNTY BD $0.00 $1,393.87 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,393.88 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,393.88) $0.00 0 $0.00
2015 1 9/21/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,393.88) $0.00 0 $0.00
2015 1 1/14/2016 REFUNDED HUDSON COUNTY BD $0.00 $1,393.88 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,387.50 $0.00 $0.00 0 $0.00
2014 4 10/23/2014 TAXES PAYMENT $0.00 ($1,387.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,388.25 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($1,388.25) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,399.87 $0.00 $0.00 0 $0.00
2014 2 5/2/2014 TAXES PAYMENT $0.00 ($1,399.87) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,399.88 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($1,399.88) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2013 3 8/23/2013 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,347.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($1,347.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2012 2 3/6/2012 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2012 2 6/6/2012 TAXES INTEREST $0.00 ($10.79) $0.00 0 $0.00
2012 2 6/6/2012 TAXES PAYMENT $0.00 ($1,312.25) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2012 1 3/6/2012 TAXES INTEREST $0.00 ($10.22) $0.00 0 $0.00
2012 1 3/6/2012 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($163.81) $0.00 $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $163.81 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($140.56) $0.00 $0.00 0 $0.00