201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433052
B/L/Q:
13303 / 00027 / C0038
Principal:
$0.00
Address:
54 GLENWOOD AVE.
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:
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 $803.14 $0.00 $803.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $734.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($734.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $734.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($734.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $719.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($719.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $739.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($739.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $738.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($738.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $738.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($738.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $808.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($808.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $753.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($753.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $696.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($696.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $696.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($696.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,015.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,015.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $714.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($714.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $527.31 $0.00 $0.00 0 $0.00
2022 2 2/22/2022 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($524.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $527.32 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($527.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $514.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($514.82) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $535.86 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($535.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $529.29 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($528.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $529.29 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($529.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $623.31 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($623.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $481.29 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($481.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $506.27 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($506.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $506.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($506.28) $0.00 0 $0.00 LOCKBOX