201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281410
B/L/Q:
22202 / 00017
Principal:
$0.00
Address:
275 GRANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
275 GRANT AVE.
L.Pay Date:
11/21/2023
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,405.74 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,405.74) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,198.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,198.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,155.62 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,155.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,214.70 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,214.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,212.73 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,212.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,212.74 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,212.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,422.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,422.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,085.70 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,085.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,085.70 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,085.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,042.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,042.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,140.85 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($94.53) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,046.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,579.54 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($78.78) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,500.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,579.54 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($63.02) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,516.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,542.12 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,605.14) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $63.02 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,605.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,605.14) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,585.45 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,585.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,585.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,585.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,867.08 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,867.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,441.68 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,441.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,516.51 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,516.51) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,516.52 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,516.52) $0.00 0 $0.00 WELLSFARGO