201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433227
B/L/Q:
13303 / 00027 / C0057
Principal:
$0.00
Address:
54 GLENWOOD AVE., #57
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:
5/4/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $975.37 $0.00 $975.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $891.52 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($891.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $891.53 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($891.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $873.95 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($873.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $897.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($897.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $897.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($897.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $897.12 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($897.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $982.15 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($982.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $915.08 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($915.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $845.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($845.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $845.62 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($845.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,233.68 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,233.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $867.97 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($867.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $640.40 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($640.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $640.40 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($640.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $625.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($625.22) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 NO ACCOUNT $0.00 $625.22 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($625.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $650.78 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($650.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $642.79 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($642.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $642.80 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($642.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $756.98 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($756.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $584.50 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($584.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $614.84 $0.00 $0.00 0 $0.00
2020 2 12/30/2019 TAXES PAYMENT $0.00 ($614.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $614.85 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TAXES PAYMENT $0.00 ($614.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $635.60 $0.00 $0.00 0 $0.00
2019 4 9/12/2019 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($631.60) $0.00 0 $0.00 E-CHECK