201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49098
B/L/Q:
09804 / 00020
Principal:
$0.00
Address:
344 GROVE ST.,#14
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
386 FIFTH ST.
L.Pay Date:
11/22/2021
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($4,010.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($4,010.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,116.25 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($29.55) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($4,030.91) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($83.70) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($85.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,276.25 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,276.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($11.90) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,811.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($15.47) $0.00 0 $0.00
2021 1 3/4/2021 TAXES INTEREST $0.00 ($49.09) $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($3,808.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,715.13 $0.00 $0.00 0 $0.00
2020 4 7/8/2020 TAXES PAYMENT $0.00 ($15.67) $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($57.99) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($4,699.46) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($95.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,689.14 $0.00 $0.00 0 $0.00
2020 3 6/18/2020 TAXES PAYMENT $0.00 ($15.67) $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($3,673.47) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,445.36 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES INTEREST $0.00 ($61.39) $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($3,445.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,445.37 $0.00 $0.00 0 $0.00
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($3,445.37) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,561.70 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($3,561.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,561.70 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($3,561.70) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,329.03 $0.00 $0.00 0 $0.00
2019 2 4/2/2019 TAXES PAYMENT $0.00 ($3,329.03) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,329.03 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($3,329.03) $0.00 0 $0.00
2019 1 3/11/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,488.05 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($5,488.05) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 8/1/2018 TAXES BILL $5,488.06 $0.00 $0.00 0 $0.00
2018 3 8/13/2018 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 3 8/14/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($5,488.06) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,170.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,170.00) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,170.00 $0.00 $0.00 0 $0.00