201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356956
B/L/Q:
23102 / 00012
Principal:
$0.00
Address:
4118 14TH AVE STE 94
Bank Code:
2250
Interest:
$0.00
City/State:
BROOKLYN, N.Y. 11219
Deductions:
0.00
Total:
$0.00
Location:
117 GRANT AVE.
L.Pay Date:
4/22/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,644.75 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($4,644.75) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,245.49 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,245.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,245.50 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,245.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,161.84 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($19.97) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,141.87) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($19.89) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,275.91 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,275.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,272.11 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,272.11) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,272.11 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,272.11) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $332.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $887.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,677.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $687.60 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,677.07) $0.00 0 $0.00 CHECK
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($332.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($887.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($687.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,357.67 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,357.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,026.85 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,026.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,026.85 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,026.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,874.86 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,874.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,133.32 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,133.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,049.60 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.03) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,000.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,049.61 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,049.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,977.35 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,977.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,099.04 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,098.64) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,098.64) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,049.61 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.03 $0.00 0 $0.00