201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13326
B/L/Q:
07104 / 00011
Principal:
$0.00
Address:
271 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
604 GROVE ST.
L.Pay Date:
1/28/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,937.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,937.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,685.18 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,685.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,685.19 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,685.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,632.27 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,632.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,704.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,704.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,702.02 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,702.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,702.02 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,702.02) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,958.15 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,958.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,756.13 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,756.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,546.89 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,546.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,546.90 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,546.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,715.72 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 TAXES PAYMENT $0.00 ($24.81) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,690.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,614.24 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($8.22) $0.00 0 $0.00
2022 3 8/24/2022 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,606.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,928.81 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES INTEREST $0.00 ($12.60) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,928.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,928.81 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,928.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,883.11 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($11.50) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,879.17) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,960.08 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($45.63) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,960.08) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,936.02 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,936.02) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,936.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,936.03) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,279.94 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,279.94) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,760.46 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,760.46) $0.00 0 $0.00 WELLSFARGO