201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447631
B/L/Q:
11508 / 00017 / C0202
Principal:
$0.00
Address:
80 BEEKMAN ST. APT.5K
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK,N.Y. 10038
Deductions:
0.00
Total:
$0.00
Location:
354 GROVE ST.
L.Pay Date:
7/29/2024
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,386.61 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($3,386.61) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,095.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,095.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,095.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,095.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,034.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,034.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,117.68 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,117.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,114.90 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,114.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,114.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,114.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,410.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,410.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,177.29 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,177.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,936.08 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,936.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,936.08 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,936.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,283.51 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,283.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,013.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,013.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,223.54 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,223.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,223.55 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,223.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,170.86 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,170.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,259.59 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,259.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,231.86 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,231.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,231.87 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,231.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,628.33 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,628.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,029.47 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,029.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,134.82 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,134.82) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,134.83 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,134.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,206.91 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,206.91) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,206.91 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($2,206.91) $0.00 0 $0.00 CORELOGIC