201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14464
B/L/Q:
14105 / 00003
Principal:
$0.00
Address:
292 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
292 GRAND ST.
L.Pay Date:
8/5/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,618.90 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($5,618.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,135.90 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,135.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,135.90 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,135.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,034.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,034.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,172.70 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,172.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,168.10 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,168.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,168.10 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,168.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,658.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,658.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,271.60 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,271.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,871.40 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/22/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,871.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,871.40 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($4,861.40) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($24.23) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $7,107.00 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($7,107.00) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($90.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,000.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,000.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,689.20 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,689.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,689.20 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,689.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,601.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,601.80) $0.00 0 $0.00 E-CHECK
2021 4 12/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,749.00 $0.00 $0.00 0 $0.00
2021 3 5/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($3,748.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,703.00 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($3,702.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,703.00 $0.00 $0.00 0 $0.00
2021 1 9/21/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,702.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,395.29 $0.00 $0.00 0 $0.00