201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432948
B/L/Q:
13303 / 00027 / C0026
Principal:
$0.00
Address:
54 GLENWOOD AVE. # 26
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:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,059.04 $0.00 $1,059.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $968.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($968.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $968.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($968.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $948.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($948.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $974.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($974.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $974.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($974.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $974.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($974.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,066.41 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($1.48) $0.00 0 $0.00 E-CHECK
2023 4 8/21/2023 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($988.66) $0.00 0 $0.00
2023 4 10/18/2023 POSTING ERROR $0.00 ($4.42) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,064.93) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $993.08 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $993.58 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($993.58) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($988.66) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2023 3 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $988.66 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $918.15 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($918.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $918.16 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($918.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,339.51 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,339.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $942.43 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($942.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $695.33 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($695.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $695.34 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($695.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $678.86 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($678.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $706.61 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($706.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $697.93 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($697.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $697.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($697.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $821.91 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($803.32) $0.00 0 $0.00