201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433169
B/L/Q:
13303 / 00027 / C0051
Principal:
$0.00
Address:
54 GLENWOOD AVE.,#51
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
54 GLENWOOD AVE.
L.Pay Date:
4/28/2025
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 $1,930.58 $0.00 $1,930.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,764.63 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,764.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,764.63 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,764.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,729.85 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,729.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,777.27 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,777.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,775.69 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,775.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,775.70 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,775.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,944.01 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,944.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,811.26 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,811.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,673.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,673.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,673.75 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,673.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,441.87 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($2,441.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,718.01 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,718.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,267.56 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($158.73) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($158.73) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($950.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,267.56 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,267.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,237.52 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,237.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,288.11 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,288.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,272.30 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($105.31) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($105.31) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,061.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,272.31 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,272.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,498.31 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,498.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,156.93 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,156.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,216.98 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($1,216.98) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,216.99 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,216.99) $0.00 0 $0.00 LOCKBOX