201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432906
B/L/Q:
13303 / 00027 / C0022
Principal:
$0.00
Address:
54 GLENWOOD AVE.,#22
Bank Code:
660
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 $1,225.17 $0.00 $1,225.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,119.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,119.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,119.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,119.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,097.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,097.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,127.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,127.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,126.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,126.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,126.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,126.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,233.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,233.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,149.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,149.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,062.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,062.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,062.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,062.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,549.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,549.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,090.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,090.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $804.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($804.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $804.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($804.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $785.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($785.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $817.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($817.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $807.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($807.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $807.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($807.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $950.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($950.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $734.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($734.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $772.31 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($772.31) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $772.31 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($772.31) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $798.38 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($798.38) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $798.39 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($798.39) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $746.23 $0.00 $0.00 0 $0.00