201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358192
B/L/Q:
22604 / 00013
Principal:
$7,635.45
Owner:
Bank Code:
N/A
Interest:
$249.25
Address:
P.O. BOX 3709
Deductions:
0.00
Total:
$7,884.70
City/State:
PRINCETON, NJ 08543
Int.Date:
11/18/2025
Location:
60 GRANT AVE.
L.Pay Date:
1/18/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,908.86 $0.00 $1,908.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,908.87 $0.00 $1,908.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,270.76 $0.00 $3,270.76 17 $27.80
2025 3 8/1/2025 TAXES BILL $3,280.57 $0.00 $3,280.57 107 $163.15
2025 2 5/1/2025 ADDED BILL $542.06 $0.00 $542.06 197 $23.73
2025 1 2/1/2025 ADDED BILL $542.06 $0.00 $542.06 287 $34.57
2024 4 11/1/2024 ADDED BILL $542.06 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($542.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($5.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.04) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,118.80 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($1,118.80) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $933.27 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($933.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $106.60 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($106.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $111.24 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($106.60) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($111.24) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $106.60 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $111.24 $0.00 $0.00 0 $0.00
2001 3 10/12/2001 TAXES PAYMENT $0.00 ($111.24) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $99.81 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($205.03) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $105.22 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $105.22 $0.00 $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($105.22) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $109.68 $0.00 $0.00 0 $0.00
2000 4 8/8/2000 TAXES PAYMENT $0.00 ($109.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $109.68 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($109.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $103.42 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 ($1.42) $0.00 0 $0.00
2000 2 4/10/2000 TAXES PAYMENT $0.00 ($103.42) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.47 $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.95 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $104.73 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($104.73) $0.00 0 $0.00
2000 1 2/2/2000 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
1999 4 10/5/1999 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
1999 4 2/2/2000 TAXES PAYMENT $0.00 ($105.01) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.95) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
1999 3 10/5/1999 TAXES PAYMENT $0.00 ($105.49) $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $103.75 $0.00 $0.00 0 $0.00