201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340067
B/L/Q:
17201 / 00006
Principal:
$0.00
Address:
731-733 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
733-731 GRAND ST.
L.Pay Date:
6/13/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,129.93 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($4,129.93) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 TAXES INTEREST $0.00 ($69.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,129.94 $0.00 $0.00 0 $0.00
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($4,129.94) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 TAXES INTEREST $0.00 ($89.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,048.55 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,048.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,159.52 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($4,159.52) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($33.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,155.83 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($4,155.83) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES INTEREST $0.00 ($69.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,155.83 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($4,155.83) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($66.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,549.77 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,549.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,239.06 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($4,239.06) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($69.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,917.24 $0.00 $0.00 0 $0.00
2023 2 6/4/2023 TAXES PAYMENT $0.00 ($3,917.24) $0.00 0 $0.00 E-CHECK
2023 2 6/4/2023 TAXES INTEREST $0.00 ($50.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,917.24 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($3,917.24) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($33.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,714.95 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,714.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,020.81 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,020.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,966.60 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($2,966.60) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($28.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,966.60 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($2,966.60) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($35.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,896.31 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($58.79) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($29.92) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,896.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,014.69 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,014.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,977.69 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,977.69) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($25.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,977.70 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($8.02) $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($2,969.68) $0.00 0 $0.00 E-CHECK