201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16105
B/L/Q:
12906 / 00020
Principal:
$0.00
Address:
250 NEWARK AVE.,#STE 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
301 GROVE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/13/2025

;

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 ($0.65) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,178.35 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($6,178.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,647.26 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($5,647.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,647.26 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,647.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,535.98 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($44.67) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($5,535.98) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,687.72 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($5,687.72) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($50.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,682.66 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($5,682.66) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($58.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,682.67 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($5,682.67) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($48.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,221.33 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($421.30) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($6,221.33) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,796.47 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($53.25) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES INTEREST $0.00 ($81.63) $0.00 0 $0.00 E-CHECK
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($5,743.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,356.42 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($973.60) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($169.39) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($4,382.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,356.43 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($70.66) $0.00 0 $0.00 E-CHECK
2023 1 12/30/2022 TAXES INTEREST $0.00 ($78.21) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,428.76) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($71.24) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($2,857.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,814.61 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES INTEREST $0.00 ($36.83) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,902.72) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($97.28) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($5,879.51) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 LOT CLEAN BILL $0.00 $278.85 $0.00 0 $0.00
2022 4 12/30/2022 LOT CLEAN PAYMENT $0.00 ($278.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,498.05 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($2,432.36) $0.00 0 $0.00 E-CHECK