201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37622
B/L/Q:
11101 / 00001
Principal:
$0.01
Address:
24 GLENVIEW DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, NJ 07081
Deductions:
0.00
Total:
$0.01
Location:
416 MONMOUTH ST.
L.Pay Date:
5/4/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,364.42 $0.00 $4,364.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,989.25 $0.00 $0.01 71 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,989.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,989.26 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,989.25) $0.00 0 $0.00 E-CHECK
2025 1 5/4/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,910.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,910.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,017.84 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($4,017.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,014.26 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,014.26) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,014.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,014.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,394.78 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,394.78) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,094.66 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,094.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,783.81 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,783.81) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,783.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,738.81) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2023 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,520.29 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,520.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,883.85 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,883.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,865.54 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,865.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,865.55 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,865.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,797.65 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,797.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,912.00 $0.00 $0.00 0 $0.00
2021 3 7/16/2021 TAXES PAYMENT $0.00 ($2,876.25) $0.00 0 $0.00 E-CHECK
2021 3 10/24/2021 TAXES PAYMENT $0.00 ($35.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,876.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,876.25) $0.00 0 $0.00
2021 2 7/16/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,876.27 $0.00 $0.00 0 $0.00
2021 1 2/14/2021 TAXES PAYMENT $0.00 ($2,862.99) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES INTEREST $0.00 ($13.28) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($13.27) $0.00 0 $0.00