201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14514
B/L/Q:
14106 / 00025
Principal:
$0.00
Address:
243 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
243 GROVE ST.
L.Pay Date:
10/30/2023
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 $8,190.16 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($8,190.16) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,486.13 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,486.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,486.14 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($7,486.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,338.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,338.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,539.77 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($7,539.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,533.07 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($7,533.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,533.07 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($7,533.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,247.15 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($8,247.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,683.93 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,683.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,100.59 $0.00 $0.00 0 $0.00
2023 2 11/21/2022 TAXES PAYMENT $0.00 ($7,100.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,100.60 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($7,100.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,359.22 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($10,359.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,288.34 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,288.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,377.41 $0.00 $0.00 0 $0.00
2022 2 9/24/2021 TAXES PAYMENT $0.00 ($5,431.05) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $53.64 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,377.41 $0.00 $0.00 0 $0.00
2022 1 9/24/2021 TAXES PAYMENT $0.00 ($5,431.05) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $53.64 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,250.01 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($5,464.57) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $214.56 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,464.58 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,464.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,397.52 $0.00 $0.00 0 $0.00
2021 2 10/28/2020 TAXES PAYMENT $0.00 ($5,397.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,397.53 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TAXES PAYMENT $0.00 ($5,397.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,356.34 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($6,356.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,908.06 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,908.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,162.85 $0.00 $0.00 0 $0.00
2020 2 9/4/2019 TAXES PAYMENT $0.00 ($5,162.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,162.85 $0.00 $0.00 0 $0.00
2020 1 9/4/2019 TAXES PAYMENT $0.00 ($5,162.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,337.18 $0.00 $0.00 0 $0.00