201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406157
B/L/Q:
14101 / 00019 / C0202
Principal:
$0.00
Address:
267 GROVE ST., #2R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
267 GROVE ST.
L.Pay Date:
4/28/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,279.89 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,279.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,279.90 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,279.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,234.96 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,234.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,296.23 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,296.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,294.19 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,294.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,294.19 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,294.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,511.66 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,511.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,340.13 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,340.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,162.48 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,162.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,162.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,162.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,154.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,154.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,219.66 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,219.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,637.68 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,637.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,637.69 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($1,637.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,598.89 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,598.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,664.23 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,664.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,643.81 $0.00 $0.00 0 $0.00
2021 2 1/19/2021 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,642.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,643.81 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.94) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,642.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,935.81 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,935.81) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,494.75 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,494.75) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 LOCKBOX
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.94 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,625.43 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($1,274.26) $0.00 0 $0.00