201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16469
B/L/Q:
12901 / 00004
Principal:
$0.00
Address:
311 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
125 COLUMBUS DR.
L.Pay Date:
5/7/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $992.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,105.26 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,105.26) $0.00 0 $0.00
2025 3 8/4/2025 SID DOWNTOWN PAYMENT $0.00 ($992.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,924.29 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,924.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,924.29 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,924.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/13/2025 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,886.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,886.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 SID DOWNTOWN BILL $936.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,938.08 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 SID DOWNTOWN PAYMENT $0.00 ($936.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,938.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,936.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,936.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,936.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,936.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,119.90 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($914.95) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,204.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 SID DOWNTOWN BILL $914.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,975.13 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,975.13) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN PAYMENT $0.00 ($914.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,825.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,825.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,825.19 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,825.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,662.81 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,662.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/26/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $847.18 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,873.44 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($27.57) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,845.87) $0.00 0 $0.00
2022 3 8/5/2022 SID DOWNTOWN PAYMENT $0.00 ($847.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($13.79) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,368.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,349.50 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,349.50) $0.00 0 $0.00
2021 4 12/14/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $770.16 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,404.65 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 SID DOWNTOWN PAYMENT $0.00 ($770.16) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,404.65) $0.00 0 $0.00