201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281592
B/L/Q:
22401 / 00002
Principal:
$0.00
Address:
171 GRANT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
500.00
Total:
$0.00
Location:
171 GRANT AVE.
L.Pay Date:
5/6/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,307.82 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,307.82) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,184.65 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,184.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,184.66 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,184.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,158.85 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,158.85) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/21/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,194.04 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,194.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,192.86 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,192.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,192.87 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,192.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,317.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,317.78) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 4/29/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 4/30/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,219.26 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,219.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,117.21 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,117.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,117.21 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,117.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,687.29 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,687.29) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 6/6/2023 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2022 4 6/6/2023 TAXES PAYMENT $0.00 ($249.72) $0.00 0 $0.00
2022 4 6/6/2023 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,150.05 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,150.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $815.74 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($815.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $815.75 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($815.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $793.45 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($793.45) $0.00 0 $0.00
2021 4 4/12/2022 S/C DED DISALLOW 4TH QTR $0.00 $0.00 $0.00 0 $0.00
2021 4 4/12/2022 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2021 4 4/12/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 5/9/2022 S/C DED DISALLOW 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $831.00 $0.00 $0.00 0 $0.00