201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572490
B/L/Q:
12906 / 00029
Principal:
$0.00
Address:
311 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
42 MERCER ST.
L.Pay Date:
2/4/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,322.50 $0.00 $18,322.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,747.50 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($16,747.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $16,747.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($16,747.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $16,417.50 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($16,417.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $16,867.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($16,867.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $16,852.50 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($16,852.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,852.50 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($16,852.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $18,450.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($18,450.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,190.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($17,190.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $15,885.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($15,885.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,885.00 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($15,885.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $23,175.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($23,175.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $16,305.00 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($240.00) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($16,065.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,030.00 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($11,910.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $12,030.00 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($12,030.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,745.00 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($11,745.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,225.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($12,225.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $12,075.00 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES INTEREST $0.00 ($56.21) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($12,075.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $12,075.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($12,075.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $14,220.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($14,220.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $10,980.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($10,980.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $14,193.02 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,643.02) $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($11,550.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $14,193.03 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,643.03) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($11,550.00) $0.00 0 $0.00