201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432856
B/L/Q:
13303 / 00027 / C0005
Principal:
$0.00
Address:
54 GLENWOOD AVE UNIT #5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
54 GLENWOOD AVE.
L.Pay Date:
5/7/2025
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 $1,107.29 $0.00 $1,107.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,012.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,012.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,012.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,012.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $992.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($992.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,019.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,019.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,018.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,018.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,018.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,018.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,114.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,114.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,038.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,038.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $959.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($959.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $959.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($959.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,400.53 $0.00 $0.00 0 $0.00
2022 4 8/2/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($300.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $985.37 $0.00 $0.00 0 $0.00
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 3 6/26/2022 TAXES INTEREST $0.00 ($8.89) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($985.35) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 10/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $727.01 $0.00 $0.00 0 $0.00
2022 2 6/26/2022 TAXES PAYMENT $0.00 ($727.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $727.02 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00
2022 1 4/7/2022 TAXES PAYMENT $0.00 ($725.13) $0.00 0 $0.00 E-CHECK
2022 1 4/7/2022 TAXES INTEREST $0.00 ($10.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $709.78 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($709.78) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $738.80 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($733.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $729.73 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2021 2 3/30/2021 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00 E-CHECK
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($723.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $729.74 $0.00 $0.00 0 $0.00