201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305862
B/L/Q:
13303 / 00021
Principal:
$0.00
Address:
16-A GLENWOOD AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
16A GLENWOOD AVE.
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 $1,730.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,730.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,730.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,730.02) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,695.93 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,695.93) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,742.41 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,742.41) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,740.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,740.86) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,740.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,740.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,905.88 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,905.88) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,775.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,775.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,684.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,684.31) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,242.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,242.70) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,242.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,242.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,213.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,213.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,262.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,262.84) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($417.10) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($830.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,468.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,468.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,134.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,134.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,193.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,193.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,193.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,193.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,233.40 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($208.55) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,024.85) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,233.40 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,233.40) $0.00 0 $0.00 CORELOGIC