201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433110
B/L/Q:
13303 / 00027 / C0045
Principal:
$0.00
Address:
54 GLENWOOD AVE UNIT #45
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 $1,162.26 $0.00 $1,162.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,062.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,062.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,062.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,062.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,041.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,041.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,069.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,069.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,069.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,069.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,069.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,069.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,170.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,170.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,090.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,090.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,007.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,007.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,007.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,007.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,470.06 $0.00 $0.00 0 $0.00
2022 4 8/7/2022 TAXES PAYMENT $0.00 ($1,034.28) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($435.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,034.28 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($763.10) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($271.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $763.10 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($763.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $763.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($763.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $745.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($745.02) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $775.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($775.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $765.96 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($765.96) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $765.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($765.96) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $902.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($902.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $696.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($696.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $732.65 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($732.65) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $732.66 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($732.66) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $757.39 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($757.39) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $757.40 $0.00 $0.00 0 $0.00