201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402826
B/L/Q:
14103 / 00028
Principal:
$0.00
Address:
200 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
200 GRAND ST.
L.Pay Date:
5/10/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,529.53 $0.00 $6,529.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,968.25 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($5,968.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,968.25 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,968.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,850.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,850.64) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,011.02 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,005.67) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,005.67 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($6,005.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,005.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,005.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,574.96 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,574.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,125.95 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($6,125.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,660.88 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,660.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,660.89 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,660.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,258.80 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($8,258.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,810.56 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,810.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,287.09 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,287.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,287.09 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($4,287.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,185.52 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($4,185.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,356.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,356.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,303.13 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,303.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,303.13 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($4,303.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,067.53 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,067.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,912.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,912.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,116.03 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($4,116.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,116.04 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,116.04) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,255.01 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($4,255.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,255.02 $0.00 $0.00 0 $0.00