201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497248
B/L/Q:
14101 / 00014
Principal:
$0.00
Address:
243 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
221 MONTGOMERY ST.
L.Pay Date:
10/30/2023
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,233.32 $0.00 $6,233.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,697.50 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,697.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,697.50 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,697.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,585.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,585.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,738.33 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,738.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,733.22 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,733.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,733.22 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,733.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,276.68 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,276.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,848.04 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,848.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,404.08 $0.00 $0.00 0 $0.00
2023 2 11/21/2022 TAXES PAYMENT $0.00 ($5,404.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,404.08 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($5,404.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,884.14 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,884.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,546.96 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,546.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,092.60 $0.00 $0.00 0 $0.00
2022 2 9/24/2021 TAXES PAYMENT $0.00 ($4,133.43) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $40.83 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,092.61 $0.00 $0.00 0 $0.00
2022 1 9/24/2021 TAXES PAYMENT $0.00 ($4,133.43) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $40.82 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,995.64 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($4,158.94) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $163.30 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,158.95 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,158.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,107.91 $0.00 $0.00 0 $0.00
2021 2 10/28/2020 TAXES PAYMENT $0.00 ($4,107.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,107.92 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TAXES PAYMENT $0.00 ($4,107.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,837.64 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($4,837.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,735.40 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,735.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,929.31 $0.00 $0.00 0 $0.00
2020 2 9/4/2019 TAXES PAYMENT $0.00 ($3,929.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,929.31 $0.00 $0.00 0 $0.00
2020 1 9/4/2019 TAXES PAYMENT $0.00 ($3,929.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,061.98 $0.00 $0.00 0 $0.00
2019 4 9/4/2019 TAXES PAYMENT $0.00 ($4,061.98) $0.00 0 $0.00