201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425546
B/L/Q:
12906 / 00019 / C0301
Principal:
$0.00
Address:
303 GROVE ST., #3E
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 ($0.50) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,630.50 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,630.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,404.38 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($36.28) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,368.10) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,404.39 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,404.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,357.00 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,357.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($35.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,421.61 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,421.61) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($16.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,419.46 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,419.46) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($16.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,419.46 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,419.46) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($15.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,648.80 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($150.66) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,648.80) $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 $2,467.91 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($2,467.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,280.56 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($2,280.56) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($21.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,280.56 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,280.56) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($23.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,327.16 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($8.79) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,318.37) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($73.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,340.85 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($978.14) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($21.86) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,727.11 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,727.11) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($15.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,727.11 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,727.11) $0.00 0 $0.00 E-CHECK
2022 1 3/3/2022 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00 E-CHECK