201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432872
B/L/Q:
13303 / 00027 / C0007
Principal:
$0.00
Address:
39 MAIN ST.
Bank Code:
95999
Interest:
$0.00
City/State:
BLOOMSBURY, N.J. 08804
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 $857.49 $0.00 $857.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $783.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($783.78) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $783.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($783.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $768.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($768.33) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $789.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($789.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $788.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($788.70) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $788.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($788.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $863.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($863.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $804.49 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($804.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $743.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($743.42) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $743.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($743.42) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,084.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,084.58) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $763.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($763.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $563.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($563.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $563.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($563.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $549.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($549.67) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $572.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($572.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $565.11 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($565.11) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $565.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($565.11) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $665.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($665.49) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $513.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($513.87) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $540.54 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($540.54) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $540.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($540.54) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $558.79 $0.00 $0.00 0 $0.00
2019 4 9/18/2019 TRANSFER TO/FROM QTR $0.00 ($558.79) $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($558.79) $0.00 0 $0.00 LOCKBOX
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $558.79 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $558.79 $0.00 $0.00 0 $0.00