201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356345
B/L/Q:
23101 / 00042
Principal:
$3,417.61
Address:
P.O. BOX 3709
Bank Code:
N/A
Interest:
$115.64
City/State:
PRINCETON, NJ 08543
Deductions:
0.00
Total:
$3,533.25
Location:
98 GRANT AVE.
L.Pay Date:
1/16/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,869.51 $0.00 $1,869.51 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,708.80 $0.00 $1,708.80 59 $50.41
2025 1 2/1/2025 ADDED BILL $1,708.81 $0.00 $1,708.81 149 $65.23
2024 4 11/1/2024 ADDED BILL $1,708.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $78.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $307.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $452.19 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($78.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($307.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($1,708.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($452.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($20.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2011 4 11/1/2011 SEWER BILL $55.93 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $84.77 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($55.93) $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($84.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $127.80 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($122.47) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $127.81 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $114.68 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($114.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $120.89 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($120.89) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $126.01 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($126.01) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $126.01 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($126.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $118.83 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($1.63) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($118.83) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.54 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.09 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $120.33 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($120.33) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $121.74 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($120.65) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $121.74 $0.00 $0.00 0 $0.00
1999 3 10/5/1999 TAXES PAYMENT $0.00 ($121.20) $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.54) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $119.21 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($119.21) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $119.21 $0.00 $0.00 0 $0.00
1999 1 3/1/1999 TAXES PAYMENT $0.00 ($119.21) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $119.64 $0.00 $0.00 0 $0.00