201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402404
B/L/Q:
06002 / 00007
Principal:
$0.00
Address:
1 MEADOWLANDS PLAZA,#803
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST RUTHERFORD, NJ 07073
Deductions:
0.00
Total:
$0.00
Location:
677 GROVE ST.
L.Pay Date:
7/24/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $44,961.59 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($44,961.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $41,096.69 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($41,096.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $41,096.69 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($41,096.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $40,286.90 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($40,286.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $41,391.16 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($41,391.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $41,354.35 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($41,354.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $41,354.35 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($41,354.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $45,274.45 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($45,274.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $42,182.54 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($42,182.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $38,980.20 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($38,980.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $38,980.21 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($38,980.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $56,869.13 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($56,869.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $40,010.84 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($40,010.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $29,520.42 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($29,520.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $29,520.42 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,177.87) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($28,342.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $28,821.05 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($29,998.92) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,177.87 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $29,998.93 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($29,998.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $29,630.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($29,630.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $29,630.85 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($29,630.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $34,894.46 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($34,894.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $26,943.82 $0.00 $0.00 0 $0.00
2020 3 4/22/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($26,943.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $28,342.54 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($28,342.54) $0.00 0 $0.00 E-CHECK
2020 2 5/22/2020 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $28,342.55 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($28,342.55) $0.00 0 $0.00