201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134924
B/L/Q:
00702 / 00025
Principal:
$0.00
Address:
103 GRACE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
103 GRACE ST.
L.Pay Date:
3/7/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,233.72 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,233.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,869.79 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($3,869.79) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,869.79 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,869.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,793.54 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,793.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,897.52 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,897.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,894.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,894.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,894.05 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,894.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,263.17 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($4,263.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,972.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,972.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,670.49 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,670.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,670.50 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,670.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,354.97 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,354.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,767.54 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,767.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,779.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,779.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,779.74 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,779.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,713.88 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,713.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,824.79 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,824.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,790.13 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,790.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,790.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,790.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,285.77 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,285.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,537.11 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,537.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,668.82 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,668.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,668.82 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,668.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,758.93 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,758.93) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,758.94 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,758.94) $0.00 0 $0.00 E-CHECK