201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433177
B/L/Q:
13303 / 00027 / C0052
Principal:
$0.00
Address:
56 GLENWOOD AVE.#52
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:
7/22/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $966.82 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($966.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $883.71 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($883.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $883.71 $0.00 $0.00 0 $0.00
2025 1 12/14/2024 TAXES PAYMENT $0.00 ($883.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $866.30 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($866.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $890.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($890.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $889.25 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($889.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $889.25 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($889.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $973.54 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($973.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $907.06 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($907.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $838.20 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($838.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $838.20 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($838.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,222.86 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,222.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $860.36 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($860.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $634.78 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($634.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $634.79 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($634.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $619.74 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($619.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $645.07 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($645.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $637.16 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($637.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $637.16 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($637.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $750.34 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($750.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $579.38 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($579.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $609.45 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($609.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $609.46 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($609.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $630.03 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($630.03) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $630.04 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($630.04) $0.00 0 $0.00 E-CHECK