201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232
B/L/Q:
11604 / 00002
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
MONTGOMERY ST.
L.Pay Date:
11/14/2022
Int.Date:
12/03/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 11/10/2022 TAXES PAYMENT $0.00 ($1,265.58) $0.00 0 $0.00
2022 2 11/17/2022 NSF CHK RVRSL $0.00 $1,265.58 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 2 11/5/2020 TAXES PAYMENT $0.00 ($1,265.58) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,265.58 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 1 11/6/2014 TAXES PAYMENT $0.00 ($1,428.20) $0.00 0 $0.00 E-CHECK
2015 1 11/24/2014 TRANSFER TO/FROM QTR $0.00 $1,428.20 $0.00 0 $0.00