201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13359
B/L/Q:
07104 / 00001
Principal:
$0.00
Address:
2 CRANE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
LITTLE FALLS, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
608 GROVE ST.
L.Pay Date:
7/30/2025
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 $7,164.69 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,164.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,515.30 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,515.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,515.30 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,515.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,446.03 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,446.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,540.49 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($25.84) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,514.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,537.34 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($25.84) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,511.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,537.34 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($25.84) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,511.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,872.65 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($41.03) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,872.65) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,608.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,608.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,334.26 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,334.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,334.27 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,334.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,864.43 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,864.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,422.42 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,422.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,525.10 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,525.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,525.10 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,525.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,465.27 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,465.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,566.03 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,566.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,534.54 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,534.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,534.55 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,534.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,984.78 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,984.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,304.70 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,304.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,424.34 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($2,424.34) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($31.02) $0.00 0 $0.00 E-CHECK