201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116020
B/L/Q:
03702 / 00020
Principal:
$8,346.96
Address:
344 GROVE ST. S-53
Bank Code:
N/A
Interest:
$158.66
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,505.62
Location:
121 HUTTON ST.
L.Pay Date:
2/10/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,173.48 $0.00 $4,173.48 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,173.48 $0.00 $4,173.48 95 $158.66
2024 4 11/1/2024 TAXES BILL $4,091.24 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,091.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($967.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,203.38 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($4,203.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $4,199.64 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($4,199.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $4,199.65 $0.00 $0.00 0 $0.00
2024 1 8/12/2024 TAXES PAYMENT $0.00 ($1,678.51) $0.00 0 $0.00 E-CHECK
2024 1 8/12/2024 TAXES INTEREST $0.00 ($321.49) $0.00 0 $0.00 E-CHECK
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,521.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $4,597.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,597.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,283.75 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($4,283.75) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($70.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,958.54 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,958.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,958.55 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($315.83) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($3,958.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,775.21 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($5,775.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,063.21 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($4,063.21) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES INTEREST $0.00 ($104.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,997.87 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,997.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,997.88 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,997.88) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,926.85 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,926.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,046.47 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,046.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,009.09 $0.00 $0.00 0 $0.00
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($3,009.09) $0.00 0 $0.00 E-CHECK
2021 2 5/15/2021 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,009.09 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,009.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,543.62 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($44.72) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($543.62) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($71.90) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,736.22 $0.00 $0.00 0 $0.00