201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588275
B/L/Q:
04701 / 00031
Principal:
$0.00
Address:
22 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3218 KENNEDY BLVD.
L.Pay Date:
5/5/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,363.00 $0.00 $8,363.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,644.12 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,644.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,644.12 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,644.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,493.49 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($7,493.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,698.89 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($7,698.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,692.04 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($7,692.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,692.05 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($7,692.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,421.19 $0.00 $0.00 0 $0.00
2023 4 7/17/2023 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($8,419.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,846.09 $0.00 $0.00 0 $0.00
2023 3 4/4/2023 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($7,844.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,250.44 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($7,248.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,250.45 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($67.38) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($7,183.07) $0.00 0 $0.00
2023 1 3/13/2023 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($67.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,577.83 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($10,577.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,442.15 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($7,442.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,490.89 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($5,490.89) $0.00 0 $0.00
2022 2 5/2/2022 NSF CHK RVRSL $0.00 $5,490.89 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,490.89) $0.00 0 $0.00 LOCKBOX
2022 2 5/2/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 6/1/2022 BAD CHECK FEE INTEREST $0.00 ($0.13) $0.00 0 $0.00
2022 2 6/1/2022 BAD CHECK FEE PAYMENT $0.00 ($19.95) $0.00 0 $0.00
2022 2 6/29/2022 BAD CHECK FEE PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,490.90 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($5,490.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,360.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,360.80) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,579.90 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($5,579.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,511.43 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($5,511.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,511.44 $0.00 $0.00 0 $0.00