201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447672
B/L/Q:
11508 / 00017 / C0402
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 $2,675.09 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,675.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,445.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,445.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,445.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,445.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,396.95 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,396.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,462.66 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,462.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,460.46 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,460.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,460.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,460.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,693.70 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,693.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,509.74 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,509.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,319.21 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,319.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,319.21 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,319.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,850.71 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,850.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,913.37 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,913.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,223.54 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($471.82) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $471.82 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($467.16) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,751.72) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,223.55 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($471.83) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,751.72) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $471.83 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($467.17) $0.00 0 $0.00
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,170.86 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,887.30) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($283.56) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,887.30 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,868.66) $0.00 0 $0.00
2021 4 5/9/2022 TAXES PAYMENT $0.00 ($18.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,259.59 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,259.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,231.86 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,231.79) $0.00 0 $0.00