201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357400
B/L/Q:
23202 / 00021
Principal:
$3,346.15
Address:
35 GRANT AVE.
Bank Code:
N/A
Interest:
$140.81
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$3,486.96
Location:
35A-35 GRANT AVE.
L.Pay Date:
11/2/2024
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,830.42 $0.00 $1,830.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,673.07 $0.00 $1,673.07 82 $68.60
2025 1 2/1/2025 TAXES BILL $1,673.08 $0.00 $1,673.08 172 $72.21
2024 4 11/1/2024 TAXES BILL $1,640.10 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,640.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,685.07 $0.00 $0.00 0 $0.00
2024 3 10/5/2024 TAXES PAYMENT $0.00 ($1,685.07) $0.00 0 $0.00 E-CHECK
2024 3 10/5/2024 TAXES INTEREST $0.00 ($27.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,683.56 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($6.93) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 TAXES INTEREST $0.00 ($26.78) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($1,676.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/1/2024 TAXES INTEREST $0.00 ($37.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,683.57 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($1,683.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,843.15 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($1,838.08) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,717.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,712.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/11/2023 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,586.91 $0.00 $0.00 0 $0.00
2023 2 5/14/2023 TAXES PAYMENT $0.00 ($1,582.03) $0.00 0 $0.00 E-CHECK
2023 2 5/14/2023 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,586.92 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,586.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,315.18 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,315.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,628.87 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,628.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,201.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,173.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,173.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,221.28 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,221.28) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($21.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,206.29 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,206.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,206.30 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,206.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,420.58 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,420.58) $0.00 0 $0.00