201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4762
B/L/Q:
14202 / 00009
Principal:
$0.00
Address:
143 GRAND ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
143 GRAND ST.
L.Pay Date:
5/9/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,599.97 $0.00 $8,599.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,860.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,860.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,860.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,860.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,705.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,705.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,917.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,917.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,910.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,910.00) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,910.01 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,910.01) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,659.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,659.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,068.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,068.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,455.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,455.89) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,455.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,455.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,877.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,877.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,653.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,653.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,646.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,646.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,646.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,646.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,512.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,512.70) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,738.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,738.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,667.60 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,667.60) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,667.61 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,667.61) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,674.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($6,674.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,153.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,153.65) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,421.18 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,421.18) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,421.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,421.19) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,604.23 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,604.23) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,604.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,604.24) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $5,238.13 $0.00 $0.00 0 $0.00