201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447649
B/L/Q:
11508 / 00017 / C0301
Principal:
$0.00
Address:
354 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
354 GROVE ST.
L.Pay Date:
8/8/2025
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 $2,360.55 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,360.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,157.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,157.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,157.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,157.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,115.12 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,115.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,173.10 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,173.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,171.16 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,171.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,171.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,171.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,376.97 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,376.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,214.65 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,214.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,046.52 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,046.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,046.52 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,046.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,507.41 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,507.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,578.93 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($72.80) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,506.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,071.56 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($526.90) $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($82.66) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $526.90 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($521.70) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,467.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,071.57 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($526.91) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($82.66) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,462.00) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $526.91 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($521.70) $0.00 0 $0.00
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($5.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,022.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,105.14) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $82.66 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,105.14 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,022.48) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($61.84) $0.00 0 $0.00
2021 4 5/9/2022 TAXES PAYMENT $0.00 ($20.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,105.15 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2.48) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,102.67) $0.00 0 $0.00