201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138594
B/L/Q:
00604 / 00021
Principal:
$0.00
Address:
344 GROVE ST., #134
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
153 NELSON AVE.
L.Pay Date:
7/24/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,375.41 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($4,375.41) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,999.30 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,999.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,999.31 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($3,999.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,920.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,920.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,027.96 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,027.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,024.38 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($4,024.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,024.38 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($4,024.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,405.86 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,405.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,104.97 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($4,104.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,767.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,026.17 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,767.17) $0.00 0 $0.00
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($1,026.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,767.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,026.17 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,767.17) $0.00 0 $0.00
2023 1 2/2/2023 ADDED PAYMENT $0.00 ($1,026.17) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,037.09 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,420.57 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $564.79 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $473.82 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,037.09) $0.00 0 $0.00
2022 4 12/20/2022 ADDED PAYMENT $0.00 ($3,420.57) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 ADDED INTEREST $0.00 ($63.38) $0.00 0 $0.00 E-CHECK
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($564.79) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($473.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,840.33 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,840.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,095.62 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,095.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,095.63 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,095.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,045.97 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,045.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,129.60 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.27) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,128.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,103.46 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,103.46) $0.00 0 $0.00