201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364083
B/L/Q:
22702 / 00054
Principal:
$0.00
Address:
344 GROVE ST., #134
Bank Code:
1977
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
158 CLERK ST.
L.Pay Date:
1/27/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,386.00 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,386.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,094.94 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,094.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,094.94 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,094.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,033.95 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,033.95) $0.00 0 $0.00
2024 4 1/6/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 1/31/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,117.11 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,117.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,114.34 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,114.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,114.35 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,114.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,409.56 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,409.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,176.71 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,176.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,935.55 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,935.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,935.55 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,935.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,282.73 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,282.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,013.17 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,013.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,223.14 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,223.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,223.15 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,223.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,170.48 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,170.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,259.18 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.90) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,257.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,231.46 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,231.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,231.46 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.90) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,231.46) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1.90 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,627.85 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,627.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,029.11 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,029.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,524.60 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $609.84 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,524.60) $0.00 0 $0.00