201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432971
B/L/Q:
13303 / 00027 / C0029
Principal:
$0.00
Address:
54 GLENWOOD AVE.,#29
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 $1,489.62 $0.00 $1,489.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,361.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,361.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,361.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,361.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,334.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,334.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,371.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,371.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,370.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,370.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,370.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,370.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,499.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,499.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,397.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,397.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,291.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,291.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,291.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,291.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,884.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,884.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,325.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,325.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $978.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($978.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $978.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($978.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $954.87 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($85.98) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($868.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $993.89 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($1,079.87) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $85.98 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $981.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($981.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $981.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($981.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,156.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,156.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $892.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($892.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $939.01 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($939.01) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $939.02 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($939.02) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $970.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($970.72) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $970.72 $0.00 $0.00 0 $0.00