201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266999
B/L/Q:
19201 / 00002
Principal:
$0.00
Address:
344 GROVE ST #134
Bank Code:
1977
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
93 ROOSEVELT AVE.
L.Pay Date:
1/27/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,657.18 $0.00 $9,657.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,827.05 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($8,827.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,827.05 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($8,827.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,653.12 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($8,653.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,890.30 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($8,890.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,882.39 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($8,882.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,882.39 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($8,882.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,724.37 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($9,724.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,060.27 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($9,060.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,894.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $5,478.21 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,894.25) $0.00 0 $0.00
2023 2 4/6/2023 ADDED PAYMENT $0.00 ($5,478.21) $0.00 0 $0.00
2023 2 4/18/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 LOT CLEAN BILL $0.00 $504.35 $0.00 0 $0.00
2023 2 6/29/2023 LOT CLEAN PAYMENT $0.00 ($504.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/29/2023 LOT CLEAN INTEREST $0.00 ($7.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,894.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $5,478.21 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($196.61) $0.00 0 $0.00
2023 1 4/6/2023 ADDED INTEREST $0.00 ($239.05) $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($2,697.64) $0.00 0 $0.00
2023 1 4/6/2023 ADDED PAYMENT $0.00 ($5,478.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,222.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,956.41 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,222.49) $0.00 0 $0.00
2022 4 11/29/2022 ADDED PAYMENT $0.00 ($10,956.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,970.77 $0.00 $0.00 0 $0.00
2022 3 12/20/2021 TAXES PAYMENT $0.00 ($185.43) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,785.34) $0.00 0 $0.00 CULLEN SCHAFFER
2022 3 8/16/2022 TAXES INTEREST $0.00 ($20.89) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/1/2022 TAXES BILL $2,191.86 $0.00 $0.00 0 $0.00
2022 2 12/20/2021 TAXES PAYMENT $0.00 ($2,191.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,191.87 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($2,191.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,139.93 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,139.93) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($89.59) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($135.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,227.40 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($23.18) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,204.22) $0.00 0 $0.00 TAXSALE PAYMENT