201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164038
B/L/Q:
28301 / 00035
Principal:
$0.00
Address:
58 GRISSING CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
104 COUNTRY VILLAGE RD.
L.Pay Date:
5/2/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,557.52 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,557.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,557.52 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,557.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,526.82 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,526.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,568.68 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($1,568.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,567.28 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,567.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,567.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,567.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,715.85 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,715.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,598.67 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,598.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,477.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,477.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,477.31 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,477.31) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($4.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,155.27 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,155.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,516.37 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($1,516.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,118.79 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($1,118.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,118.79 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,118.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,092.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,092.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,136.93 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,136.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,122.97 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,122.97) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,122.98 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,122.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,322.46 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,322.46) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,021.14 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,021.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,074.15 $0.00 $0.00 0 $0.00
2020 2 5/17/2020 TAXES PAYMENT $0.00 ($1,074.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,074.15 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,074.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,110.42 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,110.42) $0.00 0 $0.00 E-CHECK