201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305185
B/L/Q:
13204 / 00068
Principal:
$0.00
Address:
164 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
164 GLENWOOD AVE.
L.Pay Date:
10/15/2024
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,295.52 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($2,295.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,295.53 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($2,295.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,250.29 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,250.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,311.98 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,311.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,309.91 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,309.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,309.92 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($2,309.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,528.87 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,528.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,356.18 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,356.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,177.30 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($2,177.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,177.31 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($2,177.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,176.52 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,176.52) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,234.87 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($2,234.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,648.91 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($82.23) $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,566.68) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,648.92 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($65.79) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,583.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,609.85 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,675.64) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $65.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,675.64 $0.00 $0.00 0 $0.00
2021 3 10/16/2021 TAXES PAYMENT $0.00 ($1,675.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/16/2021 TAXES INTEREST $0.00 ($31.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,655.08 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,655.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,655.08 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,655.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,949.09 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,949.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,504.99 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,504.99) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,583.12 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,583.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,583.12 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,583.12) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,636.57 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($1,636.57) $0.00 0 $0.00 LOCKBOX