201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134809
B/L/Q:
00702 / 00013
Principal:
$0.00
Address:
127 GRACE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
127 GRACE ST.
L.Pay Date:
8/1/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.90) 0 $0.00
2025 4 8/1/2025 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2025 4 8/1/2025 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,171.22 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,171.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,984.58 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,984.16) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($7.48) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 NSF CHK RVRSL $0.00 $1,984.16 $0.00 0 $0.00
2025 2 5/21/2025 NSF INTEREST REVERSAL $0.00 $7.48 $0.00 0 $0.00
2025 2 5/20/2025 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,973.65) $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 8/1/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,984.58 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,984.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,945.47 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($1,945.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,998.80 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,998.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,997.02 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($12.18) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,984.84) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($7.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,997.03 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($12.18) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,984.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,186.32 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($2,186.32) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,037.02 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,037.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,882.37 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($16.78) $0.00 0 $0.00 E-CHECK
2023 2 3/10/2023 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,865.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,882.38 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,882.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,746.23 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,746.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,932.15 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2022 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($1,925.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,425.55 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,425.55) $0.00 0 $0.00 E-CHECK