201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49106
B/L/Q:
09804 / 00021
Principal:
$0.00
Address:
344 GROVE ST.,#14
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
386.5 FIFTH STREET
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 $3,809.50 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($3,809.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($3,809.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,719.25 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($25.97) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($3,642.21) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($75.60) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($77.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,871.25 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,871.25) $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 10/2/2020 TAXES PAYMENT $0.00 ($875.71) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,948.04) $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 10/2/2020 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,833.40 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($6,833.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,807.41 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($5,807.41) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,327.09 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,327.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,327.10 $0.00 $0.00 0 $0.00
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($1,327.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,371.90 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,371.90) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,371.91 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,371.91) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,282.28 $0.00 $0.00 0 $0.00
2019 2 4/2/2019 TAXES PAYMENT $0.00 ($1,282.28) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,282.29 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($1,282.29) $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 $1,349.72 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,349.72) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 8/1/2018 TAXES BILL $1,349.72 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($1,349.72) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $1,214.85 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,214.85) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $1,214.85 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,214.85) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 TAXES BILL $1,230.27 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,230.27) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $1,230.27 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($1,230.27) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $1,199.43 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,199.43) $0.00 0 $0.00 ACH POSTING
2017 1 2/1/2017 TAXES BILL $1,199.43 $0.00 $0.00 0 $0.00