201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305565
B/L/Q:
13204 / 00053
Principal:
$0.00
Address:
P.O. BOX 333
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
114 GLENWOOD AVE.
L.Pay Date:
1/17/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $13,928.34 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($13,928.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $13,928.34 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($13,928.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $13,653.88 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($13,653.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $14,028.14 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($14,028.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $14,015.66 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($14,015.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $14,015.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,015.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $15,344.25 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($15,344.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,296.35 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($14,296.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $13,211.02 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($13,211.02) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $13,211.03 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($13,211.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $19,273.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($19,273.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,560.33 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($13,560.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,004.95 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($499.00) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($9,505.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,004.95 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($399.20) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($9,605.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,767.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($9,767.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,167.13 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($10,167.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,042.37 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($10,042.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,042.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($10,042.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $11,826.30 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($11,826.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,131.70 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($9,131.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $9,605.75 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($9,605.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $9,605.75 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($9,605.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $9,930.10 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($9,930.10) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $9,930.10 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($9,930.10) $0.00 0 $0.00 CORELOGIC