201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135376
B/L/Q:
00403 / 00057
Principal:
$0.00
Address:
193 HARVARD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLINE, MA. 02446
Deductions:
0.00
Total:
$0.00
Location:
136 GRACE ST.
L.Pay Date:
8/8/2025
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,310.07 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,310.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,939.57 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,939.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,939.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,939.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,861.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,861.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,967.80 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,967.80) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($25.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,964.27 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,964.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,964.27 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($3,964.27) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($49.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,340.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,340.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,043.66 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($4,043.66) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($38.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,736.68 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,736.68) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($28.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,736.69 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,736.69) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($22.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,451.53 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,451.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,835.48 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,835.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,209.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $620.35 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,209.48) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 ADDED PAYMENT $0.00 ($620.35) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 ADDED INTEREST $0.00 ($15.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,209.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $620.35 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,209.51) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($620.35) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 ADDED INTEREST $0.00 ($18.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,157.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $620.35 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 ADDED INTEREST $0.00 ($20.41) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,157.16) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($617.43) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($56.37) $0.00 0 $0.00
2021 4 2/14/2022 ADDED PAYMENT $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,245.33 $0.00 $0.00 0 $0.00