201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431411
B/L/Q:
12002 / 00003 / C0503
Principal:
$0.00
Address:
24 GLYNN CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARLIN, NJ 08859
Deductions:
0.00
Total:
$0.00
Location:
43 VAN WAGENEN AVE.
L.Pay Date:
9/29/2020
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,614.21 $0.00 $1,614.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,475.45 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 TAXES PAYMENT $0.00 ($1,475.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,475.46 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($1,475.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,446.38 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,446.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,486.03 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,486.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,484.70 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($1,484.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,484.71 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($1,484.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,625.44 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,625.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,514.44 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($1,399.47) $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($114.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,399.47 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($1,388.90) $0.00 0 $0.00
2023 2 11/22/2022 TAXES PAYMENT $0.00 ($10.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,399.47 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1,399.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,041.71 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,041.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,436.47 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($1,436.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,059.84 $0.00 $0.00 0 $0.00
2022 2 9/21/2021 TAXES PAYMENT $0.00 ($1,070.41) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.57 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,059.85 $0.00 $0.00 0 $0.00
2022 1 9/21/2021 TAXES PAYMENT $0.00 ($1,070.42) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.57 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,034.73 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($1,077.02) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $42.29 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,077.02 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,077.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,063.81 $0.00 $0.00 0 $0.00
2021 2 9/29/2020 TAXES PAYMENT $0.00 ($1,063.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,063.81 $0.00 $0.00 0 $0.00
2021 1 9/29/2020 TAXES PAYMENT $0.00 ($1,063.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,252.78 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($1,252.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $967.34 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($967.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,017.55 $0.00 $0.00 0 $0.00
2020 2 10/21/2019 TAXES PAYMENT $0.00 ($1,017.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,017.56 $0.00 $0.00 0 $0.00
2020 1 10/21/2019 TAXES PAYMENT $0.00 ($1,017.56) $0.00 0 $0.00