201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374777
B/L/Q:
17301 / 00005
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
580 LUIS M. MARIN BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/23/2025
Location:
667-665 GRAND ST.
L.Pay Date:
10/26/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,833.55 $0.00 $0.00 0 $0.00
2024 2 10/16/2023 CANCEL TAXES $0.00 ($1,833.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,833.56 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 CANCEL TAXES $0.00 ($1,833.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,007.36 $0.00 $0.00 0 $0.00
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($1,870.27) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($137.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,870.27 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($141.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,728.29 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,728.29 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,521.43 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,521.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,773.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,773.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,308.86 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,308.86) $0.00 0 $0.00 E-CHECK
2022 2 6/29/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,308.87 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,308.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,277.86 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,277.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,330.08 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($16.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 E-CHECK
2021 2 7/23/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,547.13 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,547.13) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,194.63 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,194.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,256.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,256.64) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,299.07 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,299.07 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,214.21 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,214.21) $0.00 0 $0.00 E-CHECK