201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432930
B/L/Q:
13303 / 00027 / C0025
Principal:
$0.00
Address:
15 HENRY ST.
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 $1,088.97 $0.00 $1,088.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $995.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($995.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $995.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($995.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $975.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($975.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,002.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,002.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,001.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,001.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,001.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,001.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,096.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,096.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,021.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,021.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $944.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($944.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $944.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($944.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,377.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,377.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $969.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($969.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $714.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($714.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $714.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($714.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $698.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($698.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $726.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($726.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $717.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($717.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $717.66 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($717.66) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $845.14 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($845.14) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($47.25) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($103.14) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $652.58 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($43.83) $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($652.58) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $686.45 $0.00 $0.00 0 $0.00
2020 2 12/9/2020 TAXES PAYMENT $0.00 ($686.45) $0.00 0 $0.00 TAXSALE PAYMENT
2020 1 2/1/2020 TAXES BILL $686.46 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00
2020 1 8/11/2020 TAXES PAYMENT $0.00 ($608.75) $0.00 0 $0.00