201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46003
B/L/Q:
08503 / 00015
Principal:
$0.00
Address:
43 HILLSIDE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN RIDGE, NJ 07028
Deductions:
0.00
Total:
$0.00
Location:
329 PAVONIA AVE.
L.Pay Date:
1/28/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,001.19 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($6,001.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,001.19 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($6,001.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,882.93 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,882.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,044.19 $0.00 $0.00 0 $0.00
2024 3 4/25/2024 TAXES PAYMENT $0.00 ($70.27) $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($5,973.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,038.81 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($70.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/23/2024 TAXES INTEREST $0.00 ($57.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($5,968.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,038.82 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($6,038.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,611.25 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($6,611.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,159.75 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($6,159.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,692.12 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,692.12) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $5,692.13 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($5,692.13) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $8,304.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,304.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,842.63 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($5,842.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($4,310.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,310.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,208.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,208.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,380.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,380.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,326.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,326.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,326.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,326.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,095.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,095.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,934.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,934.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,138.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,138.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,138.75 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,138.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,278.50 $0.00 $0.00 0 $0.00