201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433201
B/L/Q:
13303 / 00027 / C0055
Principal:
$0.00
Address:
54 GLENWOOD AVE., #55
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:
4/29/2025
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 $1,308.23 $0.00 $1,308.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,195.77 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,195.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,195.78 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,195.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,172.21 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,172.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,204.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,204.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,203.27 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,203.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,203.27 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,203.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,317.32 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,317.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,227.37 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,227.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,134.19 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,134.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,134.19 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,134.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,654.69 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($1,654.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,164.18 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,164.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $858.94 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($858.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $858.95 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($858.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $838.59 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TAXES PAYMENT $0.00 ($838.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $872.87 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($872.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $862.15 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($862.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $862.16 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($862.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,015.31 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,015.31) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $783.97 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($783.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $824.67 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($824.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $824.67 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($824.67) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $852.51 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($852.51) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $852.52 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($852.52) $0.00 0 $0.00 E-CHECK