201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190215
B/L/Q:
22802 / 00061
Principal:
$0.00
Address:
114 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NO.PLAINFIELD, N.J. 07060
Deductions:
0.00
Total:
$0.00
Location:
44 COLLEGE DR
L.Pay Date:
7/31/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,607.50 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,607.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,469.31 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,469.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,469.32 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($22.21) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,447.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,440.36 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,440.36) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,479.85 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($1,479.85) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($13.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,478.52 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,478.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,478.53 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,478.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,618.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,618.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,508.14 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,508.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,393.64 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,393.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,393.65 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($827.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($565.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,033.22 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($1,430.49) $0.00 0 $0.00 E-CHECK
2022 4 10/23/2022 TAXES PAYMENT $0.00 ($1,430.49) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $827.76 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,430.49 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,430.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,055.43 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,055.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,055.44 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,055.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,030.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,030.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,072.54 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,072.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,059.38 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,059.38) $0.00 0 $0.00 E-CHECK
2021 2 5/22/2021 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,059.38 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($1,059.38) $0.00 0 $0.00 E-CHECK
2021 1 2/13/2021 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,247.57 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,247.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $963.31 $0.00 $0.00 0 $0.00