201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210666
B/L/Q:
26502 / 00051
Principal:
$0.00
Address:
344 GROVE ST., STE 134
Bank Code:
1977
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
48 WADE ST.
L.Pay Date:
1/27/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,867.07 $0.00 $1,867.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,706.57 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,706.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,706.57 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,706.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,672.94 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,672.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,718.80 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,718.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,717.27 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,717.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,717.27 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,717.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,880.05 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,880.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,751.66 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,751.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,618.68 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,618.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,618.69 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,618.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,361.53 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($21.39) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,340.14) $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($21.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,661.48 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,661.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/23/2022 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,225.86 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,225.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,225.86 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,225.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,196.81 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,196.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,245.73 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,230.00) $0.00 0 $0.00 E-CHECK
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($15.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,230.44 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,230.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,230.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,230.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,574.02 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,574.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,243.86 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,243.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,051.94 $0.00 $0.00 0 $0.00
2020 2 1/22/2020 TAXES PAYMENT $0.00 ($84.53) $0.00 0 $0.00 E-CHECK
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($967.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,051.95 $0.00 $0.00 0 $0.00