201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282434
B/L/Q:
22303 / 00045
Principal:
$0.00
Address:
214 GRANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
214 GRANT AVE.
L.Pay Date:
4/25/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,719.97 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,719.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,719.97 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,719.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($16.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 4/11/2025 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,686.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $280.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $4,185.79 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,844.58 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($280.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($4,185.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,686.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($4,844.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($260.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,732.29 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,732.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,730.75 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,730.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,730.76 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,730.76) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $243.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,743.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,894.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,401.13 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,894.81) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/20/2023 TAXES INTEREST $0.00 ($18.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.26) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($1,743.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 WATER PAYMENT $0.00 ($3,401.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($243.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,765.42 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,765.42) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/15/2023 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/1/2023 TAXES BILL $1,631.39 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,631.39) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/15/2023 TAXES INTEREST $0.00 ($11.42) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 2/1/2023 TAXES BILL $1,631.39 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($569.05) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,631.39) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($31.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $2,380.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,549.70 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,452.25 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,549.70) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,380.07) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,452.25) $0.00 0 $0.00 TAXSALE PAYMENT