201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305243
B/L/Q:
13204 / 00067
Principal:
$0.00
Address:
162 GLENWOOD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
162 GLENWOOD AVE.
L.Pay Date:
5/29/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($24.08) 0 $0.00
2025 3 5/29/2025 TAXES PAYMENT $0.00 ($24.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,639.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,963.92 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,615.33) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($24.07) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 ADDED PAYMENT $0.00 ($1,963.92) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 ADDED INTEREST $0.00 ($16.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,639.41 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,963.93 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($7.32) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,632.09) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 ADDED PAYMENT $0.00 ($1,939.63) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 ADDED INTEREST $0.00 ($24.30) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 ADDED PAYMENT $0.00 ($24.30) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 ADDED INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,587.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,273.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,587.39) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 ADDED INTEREST $0.00 ($50.02) $0.00 0 $0.00
2024 4 12/12/2024 ADDED PAYMENT $0.00 ($3,273.20) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($66.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,658.32 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,658.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,655.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,655.94) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,655.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,655.95) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,907.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,907.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,709.15 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,709.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,503.47 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,503.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,503.48 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,503.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,652.37 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,652.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,569.67 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,569.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,895.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,895.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,895.93 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,895.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,851.01 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,851.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,926.66 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,926.66) $0.00 0 $0.00 E-CHECK