201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432922
B/L/Q:
13303 / 00027 / C0024
Principal:
$0.00
Address:
56 GLENWOOD AVE., #24
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 $1,587.95 $0.00 $1,587.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,451.45 $0.00 ($1,451.45) 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,451.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,422.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,422.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,461.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,460.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,460.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,460.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,460.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,489.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,489.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,376.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,376.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,376.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,376.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,008.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,008.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,413.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,413.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,042.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,042.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,042.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,042.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,017.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,017.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,059.50 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,046.50) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($13.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,046.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,046.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,046.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,046.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,046.50) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,046.50 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,232.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,232.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $951.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($951.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,001.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,001.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,001.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,001.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,034.80 $0.00 $0.00 0 $0.00