201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357517
B/L/Q:
23202 / 00027
Principal:
$0.00
Address:
4118 14TH AVE STE#94IF
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
21 GRANT AVE.
L.Pay Date:
7/17/2025
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 $6,335.92 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($6,335.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,791.28 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,600.00) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($191.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,791.29 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($5,791.29) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($39.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,677.17 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($5,677.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,832.78 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 3 5/8/2024 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($5,832.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,827.59 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,827.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,827.60 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($52.48) $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($5,743.00) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($32.12) $0.00 0 $0.00 E-CHECK
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($32.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $100.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $562.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,380.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $427.83 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE INTEREST $0.00 ($77.65) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($6,380.01) $0.00 0 $0.00
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($562.42) $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($427.83) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($100.87) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,944.30 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($5,944.30) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($33.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,493.03 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($5,493.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,493.04 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($59.31) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,433.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,013.91 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $488.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $407.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,013.91) $0.00 0 $0.00 E-CHECK
2022 4 1/25/2023 SEWER PAYMENT $0.00 ($488.85) $0.00 0 $0.00
2022 4 1/25/2023 WATER PAYMENT $0.00 ($407.77) $0.00 0 $0.00
2022 4 1/25/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,638.27 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($5,638.27) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($38.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,159.97 $0.00 $0.00 0 $0.00