201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432963
B/L/Q:
13303 / 00027 / C0028
Principal:
$0.00
Address:
56 GLENWOOD AVE.#28
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
56 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 $844.67 $0.00 $844.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $772.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($772.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $772.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($772.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $756.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($756.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $777.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($777.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $776.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($776.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $776.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($776.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $850.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($850.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $792.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($792.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $732.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($732.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $732.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($732.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,068.36 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,068.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $751.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($751.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $554.58 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($539.51) $0.00 0 $0.00
2022 2 11/15/2022 TAXES PAYMENT $0.00 ($15.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $554.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($554.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $541.44 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($526.92) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 5/9/2022 TAXES PAYMENT $0.00 ($14.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $563.57 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($563.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $556.66 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($556.66) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $556.66 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($556.66) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $655.54 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($655.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $506.18 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($506.18) $0.00 0 $0.00 E-CHECK
2020 3 8/27/2020 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK