201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432831
B/L/Q:
13303 / 00027 / C0003
Principal:
$0.00
Address:
230 W 103RD ST #2E
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK, NY 10025
Deductions:
0.00
Total:
$0.00
Location:
54 GLENWOOD AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,279.52 $0.00 $1,279.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,169.53 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,169.53) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,169.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,169.54) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,146.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,146.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,177.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,177.91) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,176.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,176.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,176.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,176.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,288.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,288.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,200.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,200.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,109.30 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,109.30) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,109.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,109.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,618.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,618.38) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,138.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,138.64) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $840.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($840.09) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $840.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($840.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $820.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($820.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $853.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($853.71) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $843.24 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($843.24) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $843.24 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($843.24) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $993.03 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($993.03) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $766.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($766.77) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $806.57 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($806.57) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $806.58 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($806.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $833.81 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($833.81) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $833.81 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($833.81) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $779.34 $0.00 $0.00 0 $0.00