201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
453357
B/L/Q:
13303 / 00025 / C0313
Principal:
$0.00
Address:
40 GLENWOOD AVE., #3N
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
40 GLENWOOD AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,376.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,376.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,258.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,258.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,258.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,258.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,233.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,233.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,267.31 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,267.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,266.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,266.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,266.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,266.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,386.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,386.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,291.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,291.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,193.49 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,193.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/15/2023 TAXES INTEREST $0.00 ($8.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,193.50 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($383.54) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,193.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $1,741.21 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,741.21) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,225.05 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,225.05) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $903.85 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($903.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $903.86 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.04) $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($903.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $882.44 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($889.02) $0.00 0 $0.00 LOCKBOX
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 $6.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $918.51 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($911.97) $0.00 0 $0.00
2021 3 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($6.58) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.04 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $907.23 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($900.91) $0.00 0 $0.00
2021 2 10/7/2021 TAXES PAYMENT $0.00 ($6.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $907.24 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($900.99) $0.00 0 $0.00
2021 1 4/22/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00