201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433011
B/L/Q:
13303 / 00027 / C0034
Principal:
$0.00
Address:
54 GLENWOOD AVE. UNIT 34
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 $1,488.40 $0.00 $1,488.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,360.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,360.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,360.46 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,360.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,333.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,333.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,370.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,370.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,368.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,368.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,368.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,368.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,498.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,498.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,396.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,396.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,290.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,290.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,290.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,290.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,882.58 $0.00 $0.00 0 $0.00
2022 4 8/7/2022 TAXES PAYMENT $0.00 ($1,324.51) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($558.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,324.51 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($977.24) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($347.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $977.24 $0.00 $0.00 0 $0.00
2022 2 3/24/2022 TAXES PAYMENT $0.00 ($977.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $977.24 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($977.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $954.08 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($954.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $993.08 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($993.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $980.89 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($980.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $980.90 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($980.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,155.14 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,155.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $891.94 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($891.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $938.24 $0.00 $0.00 0 $0.00
2020 2 4/14/2020 TAXES PAYMENT $0.00 ($938.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $938.25 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($938.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $969.92 $0.00 $0.00 0 $0.00
2019 4 10/19/2019 TAXES PAYMENT $0.00 ($969.92) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $969.93 $0.00 $0.00 0 $0.00