201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
377945
B/L/Q:
19002 / 00019
Principal:
$0.00
Address:
169 GLENWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
ELIZABETH, NJ 07208
Deductions:
0.00
Total:
$0.00
Location:
350 WHITON ST.
L.Pay Date:
11/6/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,557.34 $0.00 $2,557.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,557.35 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($2,557.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,506.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,506.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,575.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,575.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,573.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,573.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,573.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,573.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,817.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,817.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,624.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,624.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,538.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $106.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,393.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,538.82) $0.00 0 $0.00 CORELOGIC
2022 4 1/18/2023 ADJ BILLING WATER $0.00 ($4,393.90) $0.00 0 $0.00
2022 4 1/18/2023 ADJ BILLING SUEZ SEWER $0.00 ($106.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,489.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,489.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,836.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,836.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,793.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,793.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,866.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,866.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,843.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,843.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,843.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,843.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,171.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,171.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,676.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,676.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,763.68 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,763.68) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,763.69 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,763.69) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $603.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,823.23 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $6,462.09 $0.00 $0.00 0 $0.00