201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342055
B/L/Q:
18801 / 00029
Principal:
$0.00
Address:
826 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
826 GRAND ST.
L.Pay Date:
8/1/2007
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $820.90 $0.00 $0.00 0 $0.00
2007 4 8/1/2007 TAXES PAYMENT $0.00 ($820.90) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $820.90 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($820.90) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $980.99 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($980.99) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($19.87) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $928.57 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES INTEREST $0.00 ($58.86) $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($928.57) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $743.65 $0.00 $0.00 0 $0.00
2006 4 2/21/2007 TAXES PAYMENT $0.00 ($743.65) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $743.66 $0.00 $0.00 0 $0.00
2006 3 2/21/2007 TAXES PAYMENT $0.00 ($743.66) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $899.29 $0.00 $0.00 0 $0.00
2006 2 5/24/2006 TAXES INTEREST $0.00 ($134.54) $0.00 0 $0.00
2006 2 5/24/2006 TAXES PAYMENT $0.00 ($899.29) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $925.40 $0.00 $0.00 0 $0.00
2006 1 5/24/2006 TAXES PAYMENT $0.00 ($925.40) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $687.84 $0.00 $0.00 0 $0.00
2005 4 5/24/2006 TAXES PAYMENT $0.00 ($687.84) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $687.85 $0.00 $0.00 0 $0.00
2005 3 5/24/2006 TAXES PAYMENT $0.00 ($687.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $765.86 $0.00 $0.00 0 $0.00
2005 2 6/20/2005 TAXES INTEREST $0.00 ($155.17) $0.00 0 $0.00
2005 2 6/20/2005 TAXES PAYMENT $0.00 ($765.86) $0.00 0 $0.00
2005 2 6/20/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $805.65 $0.00 $0.00 0 $0.00
2005 1 6/20/2005 TAXES PAYMENT $0.00 ($805.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $711.46 $0.00 $0.00 0 $0.00
2004 4 6/20/2005 TAXES PAYMENT $0.00 ($711.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $711.46 $0.00 $0.00 0 $0.00
2004 3 6/20/2005 TAXES PAYMENT $0.00 ($711.46) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $694.62 $0.00 $0.00 0 $0.00
2004 2 6/21/2004 TAXES INTEREST $0.00 ($7.72) $0.00 0 $0.00
2004 2 6/21/2004 TAXES PAYMENT $0.00 ($694.62) $0.00 0 $0.00
2004 2 6/21/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $830.30 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES INTEREST $0.00 ($51.44) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($830.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $737.13 $0.00 $0.00 0 $0.00
2003 4 2/23/2004 TAXES PAYMENT $0.00 ($737.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $737.13 $0.00 $0.00 0 $0.00
2003 3 2/23/2004 TAXES PAYMENT $0.00 ($737.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $710.40 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($710.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $763.18 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($763.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $733.75 $0.00 $0.00 0 $0.00