201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304840
B/L/Q:
14801 / 00023
Principal:
$0.00
Address:
123 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
123 GLENWOOD AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1998 4 11/1/1998 TAXES BILL $844.13 $0.00 $0.00 0 $0.00
1998 4 10/28/1998 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,400.04) $0.00 0 $0.00
1998 4 1/14/1999 INCREASE INTEREST 4TH QTR $0.00 $3,400.04 $0.00 0 $0.00
1998 4 10/30/1998 TAXES PAYMENT $0.00 ($844.13) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $875.38 $0.00 $0.00 0 $0.00
1998 3 7/30/1998 TAXES PAYMENT $0.00 ($875.38) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $840.26 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($840.26) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $840.27 $0.00 $0.00 0 $0.00
1998 1 1/15/1998 TAXES INTEREST $0.00 ($44.59) $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($840.27) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $798.30 $0.00 $0.00 0 $0.00
1997 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($798.30) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $798.31 $0.00 $0.00 0 $0.00
1997 3 1/15/1998 TAXES PAYMENT $0.00 ($1,596.61) $0.00 0 $0.00
1997 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $798.30 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $796.18 $0.00 $0.00 0 $0.00
1997 2 4/17/1997 TAXES PAYMENT $0.00 ($796.18) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $796.18 $0.00 $0.00 0 $0.00
1997 1 3/6/1997 TAXES PAYMENT $0.00 ($796.18) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $816.62 $0.00 $0.00 0 $0.00
1996 4 11/4/1996 TAXES PAYMENT $0.00 ($816.62) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $816.62 $0.00 $0.00 0 $0.00
1996 3 8/28/1996 TAXES PAYMENT $0.00 ($816.62) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $778.62 $0.00 $0.00 0 $0.00
1996 2 5/7/1996 TAXES PAYMENT $0.00 ($778.62) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $778.63 $0.00 $0.00 0 $0.00
1996 1 2/6/1996 TAXES PAYMENT $0.00 ($778.63) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $787.60 $0.00 $0.00 0 $0.00
1995 4 10/5/1995 TAXES PAYMENT $0.00 ($787.60) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $787.60 $0.00 $0.00 0 $0.00
1995 3 8/22/1995 TAXES PAYMENT $0.00 ($787.60) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $784.02 $0.00 $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($784.02) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $784.03 $0.00 $0.00 0 $0.00
1995 1 3/22/1995 TAXES PAYMENT $0.00 ($784.03) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $799.33 $0.00 $0.00 0 $0.00
1994 4 11/14/1994 TAXES PAYMENT $0.00 ($799.33) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $799.33 $0.00 $0.00 0 $0.00
1994 3 8/23/1994 TAXES PAYMENT $0.00 ($799.33) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $412.25 $0.00 $0.00 0 $0.00
1994 2 6/8/1994 TAXES PAYMENT $0.00 ($412.25) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $622.56 $0.00 $0.00 0 $0.00
1994 1 3/23/1994 TAXES PAYMENT $0.00 ($622.56) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $810.00 $0.00 $0.00 0 $0.00
1993 4 10/27/1993 TAXES PAYMENT $0.00 ($810.00) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $810.01 $0.00 $0.00 0 $0.00
1993 3 10/27/1993 TAXES PAYMENT $0.00 ($810.01) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $513.21 $0.00 $0.00 0 $0.00
1993 2 6/30/1994 CANCEL MUN TAX 2ND QTR $0.00 ($9.24) $0.00 0 $0.00