201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320515
B/L/Q:
12308 / 00031
Principal:
$0.00
Address:
239 GROVE ST. BSMT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
338-340 SUMMIT AVE.
L.Pay Date:
4/17/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,683.75 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($7,683.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,683.76 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($7,683.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,532.34 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($7,532.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,738.81 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($7,738.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,731.93 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($7,731.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,731.93 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($7,731.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,464.86 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 TAXES PAYMENT $0.00 ($8,464.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,886.77 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($7,886.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,288.04 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($7,288.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,288.04 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($7,288.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,632.68 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($10,632.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,480.74 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($7,480.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,519.36 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($5,519.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,519.37 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($5,519.36) $0.00 0 $0.00 E-CHECK
2022 1 4/13/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,388.61 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($5,388.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,608.83 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($5,608.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,540.01 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($5,540.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,540.01 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($5,540.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,524.13 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($6,524.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,037.63 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($5,037.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,299.14 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($5,299.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,299.14 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($5,299.14) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,478.07 $0.00 $0.00 0 $0.00
2019 4 10/14/2019 TAXES PAYMENT $0.00 ($5,478.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $5,478.07 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($5,478.07) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $5,120.21 $0.00 $0.00 0 $0.00