201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15172
B/L/Q:
14101 / 00023
Principal:
$0.00
Address:
259 GROVE ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
259 GROVE ST.
L.Pay Date:
8/5/2013
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($3,546.35) $0.00 $0.00 0 $0.00
2014 4 11/18/2014 POSTING ERROR $0.00 $3,546.35 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($3,546.35) $0.00 $0.00 0 $0.00
2014 3 11/18/2014 POSTING ERROR $0.00 $3,546.35 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,546.35 $0.00 $0.00 0 $0.00
2014 2 9/25/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,546.35) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,546.35 $0.00 $0.00 0 $0.00
2014 1 9/25/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,546.35) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,680.30 $0.00 $0.00 0 $0.00
2013 4 9/25/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,680.30) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,680.30 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($3,680.30) $0.00 0 $0.00 WELLSFARGO
2013 3 9/12/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,412.40 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($3,412.40) $0.00 0 $0.00 WELLSFARGO
2013 1 2/1/2013 TAXES BILL $3,412.40 $0.00 $0.00 0 $0.00
2013 1 1/25/2013 TAXES PAYMENT $0.00 ($3,412.40) $0.00 0 $0.00 WELLSFARGO
2012 4 11/1/2012 TAXES BILL $3,496.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($3,496.00) $0.00 0 $0.00 WELLSFARGO
2012 3 8/1/2012 TAXES BILL $3,496.00 $0.00 $0.00 0 $0.00
2012 3 8/24/2012 TAXES PAYMENT $0.00 ($3,496.00) $0.00 0 $0.00 WELLSFARGO
2012 2 5/1/2012 TAXES BILL $3,328.80 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($3,328.80) $0.00 0 $0.00 WELLSFARGO
2012 1 2/1/2012 TAXES BILL $3,328.80 $0.00 $0.00 0 $0.00
2012 1 1/25/2012 TAXES PAYMENT $0.00 ($3,328.80) $0.00 0 $0.00 WELLSFARGO
2011 4 11/1/2011 TAXES BILL $3,349.22 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($3,349.22) $0.00 0 $0.00 WELLSFARGO
2011 3 8/1/2011 TAXES BILL $3,408.13 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($3,408.13) $0.00 0 $0.00 WELLSFARGO
2011 2 5/1/2011 TAXES BILL $3,278.92 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 TAXES PAYMENT $0.00 ($3,278.92) $0.00 0 $0.00 WELLSFARGO
2011 1 2/1/2011 TAXES BILL $3,278.93 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($3,278.93) $0.00 0 $0.00 WELLSFARGO
2010 4 11/1/2010 TAXES BILL $3,262.54 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($3,262.54) $0.00 0 $0.00 WELLSFARGO
2010 3 8/1/2010 TAXES BILL $3,262.54 $0.00 $0.00 0 $0.00
2010 3 9/2/2010 TAXES PAYMENT $0.00 ($3,262.54) $0.00 0 $0.00 WELLSFARGO
2010 2 5/1/2010 TAXES BILL $3,220.99 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($3,220.99) $0.00 0 $0.00 WELLSFARGO
2010 1 2/1/2010 TAXES BILL $3,369.63 $0.00 $0.00 0 $0.00
2010 1 2/4/2010 TAXES PAYMENT $0.00 ($3,369.63) $0.00 0 $0.00 WELLSFARGO
2009 4 11/1/2009 TAXES BILL $2,692.43 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($2,692.43) $0.00 0 $0.00 WELLSFARGO
2009 3 8/1/2009 TAXES BILL $2,692.44 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($2,692.44) $0.00 0 $0.00 WELLSFARGO
2009 2 5/1/2009 TAXES BILL $3,008.66 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($3,008.66) $0.00 0 $0.00 WELLSFARGO
2009 1 2/1/2009 TAXES BILL $3,008.37 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($3,008.37) $0.00 0 $0.00 WELLSFARGO
2008 4 11/1/2008 TAXES BILL $2,344.16 $0.00 $0.00 0 $0.00