201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357400
B/L/Q:
23202 / 00021
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
35 GRANT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Int.Date:
11/18/2025
Location:
35A-35 GRANT AVE.
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,749.50 $0.00 $1,749.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,749.50 $0.00 $1,749.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,821.43 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TRANSFER TO QTR/YEAR $0.00 ($1,673.08) $0.00 0 $0.00
2025 4 11/7/2025 TRANSFER TO QTR/YEAR $0.00 ($34.98) $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($113.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,830.42 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 TAXES PAYMENT $0.00 ($1,830.42) $0.00 0 $0.00 E-CHECK
2025 3 11/1/2025 TAXES INTEREST $0.00 ($346.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,673.07 $0.00 $0.00 0 $0.00
2025 2 11/1/2025 TAXES PAYMENT $0.00 ($1,673.07) $0.00 0 $0.00 E-CHECK
2025 2 11/1/2025 TAXES PAYMENT $0.00 ($34.98) $0.00 0 $0.00 E-CHECK
2025 2 11/1/2025 TAXES INTEREST $0.00 ($113.37) $0.00 0 $0.00 E-CHECK
2025 2 11/7/2025 TRANSFER TO QTR/YEAR $0.00 $34.98 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,673.08 $0.00 $0.00 0 $0.00
2025 1 11/1/2025 TAXES PAYMENT $0.00 ($1,673.08) $0.00 0 $0.00 E-CHECK
2025 1 11/1/2025 TAXES PAYMENT $0.00 ($1,673.08) $0.00 0 $0.00 E-CHECK
2025 1 11/7/2025 TRANSFER TO QTR/YEAR $0.00 $1,673.08 $0.00 0 $0.00
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