201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192567
B/L/Q:
21802 / 00014
Principal:
$0.00
Address:
311-13 GRANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
311-313 GRANT AVE.
L.Pay Date:
5/13/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,643.14 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,643.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES INTEREST $0.00 ($21.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,643.14 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,643.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,571.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,571.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,669.25 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,669.25) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($22.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,665.98 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,665.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,665.98 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,665.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,013.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,013.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,739.40 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,739.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,455.52 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,455.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,455.52 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($3,455.52) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($67.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,041.34 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,041.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,546.88 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,546.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,616.92 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,616.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,616.93 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,616.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,554.92 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,554.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,659.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,659.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,626.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,626.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,626.72 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,626.72) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,093.32 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,093.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,388.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,388.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,512.51 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($2,512.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,512.51 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($2,512.51) $0.00 0 $0.00 E-CHECK
2020 1 2/21/2020 TAXES INTEREST $0.00 ($25.13) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,597.34 $0.00 $0.00 0 $0.00