201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573470
B/L/Q:
29401 / 00040
Principal:
$0.00
Address:
110 GLEN EAGLE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, N.J. 07060
Deductions:
0.00
Total:
$0.00
Location:
185 GARFIELD AVE.
L.Pay Date:
10/30/2024
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,718.63 $0.00 $10,718.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,335.40 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($7,335.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,335.41 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($7,335.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,190.86 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($7,190.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,387.97 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($7,387.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,381.39 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($7,381.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,381.40 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($7,381.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,081.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,081.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,529.22 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,529.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,957.63 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($6,957.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,957.63 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($6,957.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,150.65 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($10,150.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,141.59 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($7,141.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,269.14 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($210.24) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($5,058.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,269.14 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($210.24) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($5,058.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,144.31 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($5,144.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,354.55 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($5,354.55) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,288.85 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($5,288.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,288.85 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,288.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,228.36 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,228.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,809.24 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($4,809.24) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $5,058.90 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($5,058.90) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,058.90 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($5,058.90) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $5,229.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($5,229.72) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $5,229.72 $0.00 $0.00 0 $0.00