201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88781
B/L/Q:
04405 / 00023
Principal:
$0.00
Address:
17 GLENWOOD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SADDLE RIVER , NJ 07458
Deductions:
0.00
Total:
$0.00
Location:
33 HANCOCK AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,363.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,363.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,510.05 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,510.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,505.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,505.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,027.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,027.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,615.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,615.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,189.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($5,189.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,570.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,570.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,326.30 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,326.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,929.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,929.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,836.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,836.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,993.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,993.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,944.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,944.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,944.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,944.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,645.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,645.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,586.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,586.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,773.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,773.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,773.00 $0.00 $0.00 0 $0.00
2020 1 12/10/2019 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,772.06) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,900.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,900.40) $0.00 0 $0.00 CORELOGIC
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,900.40 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,371.42) $0.00 0 $0.00 CORELOGIC