201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9167
B/L/Q:
12903 / 00007
Principal:
$0.00
Address:
20 GLENWOOD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SADDLE RIVER, NJ 07458
Deductions:
0.00
Total:
$0.00
Location:
11 WAYNE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,808.03 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($9,808.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $8,964.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,964.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,964.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,964.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,788.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,788.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,029.17 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,029.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,021.14 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($9,021.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,021.15 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($9,021.15) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($81.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,876.28 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($1,085.92) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($9,876.28) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,201.81 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($9,201.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,503.24 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($3,811.23) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($342.58) $0.00 0 $0.00 E-CHECK
2023 2 12/7/2023 TAXES PAYMENT $0.00 ($4,692.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,503.24 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($38.87) $0.00 0 $0.00 E-CHECK
2023 1 1/3/2023 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,864.57) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($135.43) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($4,753.61) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 TAXES INTEREST $0.00 ($246.39) $0.00 0 $0.00 E-CHECK
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($846.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,405.57 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $662.74 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($58.14) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES INTEREST $0.00 ($66.15) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,338.81) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($161.19) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($7,857.79) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($142.21) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($2,150.83) $0.00 0 $0.00 E-CHECK
2022 4 2/10/2023 WATER PAYMENT $0.00 ($662.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,728.07 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($3,885.52) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($114.48) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($4,842.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,439.66 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($6,439.66) $0.00 0 $0.00 E-CHECK