201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305821
B/L/Q:
13303 / 00023
Principal:
$0.00
Address:
22 GLENWOOD AVE. APT. 2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
22 GLENWOOD AVENUE
L.Pay Date:
5/9/2025
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 $13,341.08 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($13,341.08) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $13,341.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,341.09) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $13,076.97 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($13,076.97) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $13,437.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($13,437.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $13,425.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($13,425.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $13,425.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($13,425.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $14,703.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($14,703.65) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $13,695.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($13,695.23) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $12,650.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($12,650.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $12,650.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($12,650.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $18,485.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($18,485.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $12,986.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($12,986.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $9,565.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($9,565.51) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $9,565.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($9,565.51) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $9,337.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($9,337.41) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $9,721.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($9,721.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $9,601.52 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($9,601.52) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $9,601.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($9,601.53) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $11,318.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($11,318.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $8,725.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($8,725.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $9,181.35 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($9,181.35) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $9,181.35 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($9,181.35) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $9,493.48 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($9,493.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $9,493.48 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($9,493.48) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $8,869.22 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($8,869.22) $0.00 0 $0.00 ACH POSTING