201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402883
B/L/Q:
14103 / 00037
Principal:
$0.00
Address:
220 GRAND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
220 GRAND ST.
L.Pay Date:
5/6/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,779.94 $0.00 $6,779.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,197.13 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($6,197.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,197.14 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,197.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,075.01 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($6,075.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,241.54 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,241.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,235.99 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,235.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,235.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,235.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,827.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,827.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,360.88 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($6,360.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,877.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,877.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,877.98 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,877.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,575.52 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($8,575.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,033.40 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($6,033.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,451.50 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,451.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,451.50 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($24.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,426.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,346.03 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($49.17) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($4,346.03) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($88.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,523.66 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 3 8/3/2021 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,523.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,468.15 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($4,433.62) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($34.53) $0.00 0 $0.00 E-CHECK
2021 2 8/3/2021 TAXES PAYMENT $0.00 ($34.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,468.16 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,468.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,261.87 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($5,261.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,062.97 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($4,062.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,273.88 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($4,273.88) $0.00 0 $0.00 E-CHECK