201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305490
B/L/Q:
13204 / 00059
Principal:
$0.00
Address:
130 GLENWOOD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
130 GLENWOOD AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,289.94 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,289.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,289.95 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,289.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,244.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,244.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,306.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,306.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,304.30 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,304.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,304.30 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,304.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,522.72 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,522.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,172.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,172.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,172.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,172.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,168.79 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,168.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,229.44 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,218.78) $0.00 0 $0.00 E-CHECK
2022 3 7/13/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($10.59) $0.00 0 $0.00 E-CHECK
2022 3 9/1/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,644.90 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,634.35) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00 E-CHECK
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($10.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,644.91 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,644.90) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,605.93 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,605.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,671.57 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,671.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,651.05 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,651.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,651.06 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,651.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,944.35 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,944.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,501.33 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,501.33) $0.00 0 $0.00 E-CHECK