201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425520
B/L/Q:
12906 / 00019 / C0201
Principal:
$0.00
Address:
250 NEWARK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
303 GROVE ST.
L.Pay Date:
8/8/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.55) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,286.45 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,286.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,003.94 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,003.94) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($133.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,003.95 $0.00 $0.00 0 $0.00
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($3,003.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,944.74 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($20.06) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,944.74) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($59.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,025.47 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($3,025.47) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($23.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,641.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $381.43 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,641.35) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($381.43) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 ADDED INTEREST $0.00 ($22.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,641.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $381.43 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,641.35) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 ADDED PAYMENT $0.00 ($381.43) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 ADDED INTEREST $0.00 ($21.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,891.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,525.71 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($222.51) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,891.72) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($1,525.71) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,694.25 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($2,694.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,489.71 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($2,489.71) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($24.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,489.71 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($18.74) $0.00 0 $0.00 E-CHECK
2023 1 12/30/2022 TAXES INTEREST $0.00 ($20.74) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,470.97) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($26.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,632.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $599.22 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,460.82) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($39.18) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,171.47) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2023 ADDED/OMITTED PAYMENT $0.00 ($599.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,555.54 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,555.54) $0.00 0 $0.00