201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16022
B/L/Q:
12906 / 00023
Principal:
$0.00
Address:
250 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
295 GROVE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.56) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 SID DOWNTOWN BILL $794.28 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,565.16 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 SID DOWNTOWN PAYMENT $0.00 ($794.28) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,565.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,086.77 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($5,086.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,086.78 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,086.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,986.54 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($322.01) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($4,986.54) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $749.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,123.23 $0.00 $0.00 0 $0.00
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($5,123.23) $0.00 0 $0.00
2024 3 11/21/2024 SID DOWNTOWN PAYMENT $0.00 ($749.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,118.66 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,118.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,118.67 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,118.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,603.87 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($5,603.87) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $731.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,221.18 $0.00 $0.00 0 $0.00
2023 3 6/16/2023 SID DOWNTOWN PAYMENT $0.00 ($731.96) $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($5,221.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,824.80 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,824.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,824.81 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,824.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,809.84 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($8,809.84) $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $677.74 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,952.37 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 SID DOWNTOWN PAYMENT $0.00 ($677.74) $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($4,952.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,653.91 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($894.24) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $894.24 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($885.41) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,723.81) $0.00 0 $0.00
2022 2 5/24/2022 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($44.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,653.92 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($894.24) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($9.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,759.68) $0.00 0 $0.00 LOCKBOX
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $894.24 $0.00 0 $0.00