201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305342
B/L/Q:
13204 / 00065
Principal:
$0.00
Address:
158 GLENWOOD AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
158 GLENWOOD AVENUE
L.Pay Date:
4/26/2025
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 $2,764.45 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,764.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,764.46 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,764.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,709.98 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,709.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,784.27 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,784.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,781.78 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,781.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,781.79 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,781.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,045.47 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,045.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,837.50 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,837.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,622.08 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,622.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,622.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,622.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,825.42 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($3,825.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,691.41 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($2,691.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,985.75 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($456.30) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,529.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,985.76 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,985.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,938.71 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,938.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,017.94 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($2,017.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,993.18 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($437.28) $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($1,555.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,993.18 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,993.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,347.25 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,347.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,812.43 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,812.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,906.52 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($1,906.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,906.52 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,906.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,970.89 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($218.64) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,752.25) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,970.90 $0.00 $0.00 0 $0.00