201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563189
B/L/Q:
23102 / 00001 / C0301
Principal:
$0.00
Address:
149 GRANT AVE.,#3A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
149 GRANT AVE.
L.Pay Date:
5/16/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $635.29 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($635.29) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $635.29 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($635.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $622.76 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($622.76) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $639.84 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($639.84) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $639.27 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($639.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $639.28 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($639.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $699.87 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 8/23/2023 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($699.62) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $652.08 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($602.57) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($49.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $602.57 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($276.53) $0.00 0 $0.00 E-CHECK
2023 2 3/3/2023 TAXES PAYMENT $0.00 ($326.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $602.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($602.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $879.10 $0.00 $0.00 0 $0.00
2022 4 5/2/2022 TAXES PAYMENT $0.00 ($457.00) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($421.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $618.50 $0.00 $0.00 0 $0.00
2022 3 3/15/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 3 3/15/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 3 8/31/2022 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($618.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $456.34 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($456.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $456.34 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($445.52) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $445.52 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($445.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $463.74 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($463.74) $0.00 0 $0.00 E-CHECK