201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587310
B/L/Q:
05802 / 00042
Principal:
$0.00
Address:
730 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
34 WAVERLY ST.
L.Pay Date:
6/4/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,758.25 $0.00 $10,758.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,162.87 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($4,162.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/4/2025 TAXES INTEREST $0.00 ($266.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,162.87 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($110.73) $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($4,052.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,080.84 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($1,279.69) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($4,080.84) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,192.70 $0.00 $0.00 0 $0.00
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($4,192.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,188.97 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 12/5/2024 TAXES PAYMENT $0.00 ($4,188.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,188.97 $0.00 $0.00 0 $0.00
2024 1 12/5/2024 TAXES PAYMENT $0.00 ($4,188.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,586.05 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($592.39) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($4,486.05) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/21/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,272.86 $0.00 $0.00 0 $0.00
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($4,272.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,948.48 $0.00 $0.00 0 $0.00
2023 2 11/21/2023 TAXES PAYMENT $0.00 ($3,948.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,948.49 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($3,948.49) $0.00 0 $0.00 GREYMORR LLC
2023 1 3/15/2023 TAXES INTEREST $0.00 ($86.87) $0.00 0 $0.00 GREYMORR LLC
2022 4 11/1/2022 TAXES BILL $5,760.53 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($5,760.53) $0.00 0 $0.00 GREYMORR LLC
2022 4 12/9/2022 TAXES INTEREST $0.00 ($109.45) $0.00 0 $0.00 GREYMORR LLC
2022 3 8/1/2022 TAXES BILL $4,052.88 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($4,052.88) $0.00 0 $0.00 GREYMORR LLC
2022 3 8/31/2022 TAXES INTEREST $0.00 ($58.77) $0.00 0 $0.00 GREYMORR LLC
2022 2 5/1/2022 TAXES BILL $2,990.26 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($2,990.26) $0.00 0 $0.00 GREYMORR LLC
2022 2 5/26/2022 TAXES INTEREST $0.00 ($37.38) $0.00 0 $0.00 GREYMORR LLC
2022 1 2/1/2022 TAXES BILL $2,990.26 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,990.26) $0.00 0 $0.00 GREYMORR LLC
2022 1 2/28/2022 TAXES INTEREST $0.00 ($40.37) $0.00 0 $0.00 GREYMORR LLC
2022 1 3/3/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,919.41 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,919.41) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/30/2021 TAXES INTEREST $0.00 ($42.33) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($59.23) $0.00 0 $0.00 GREYMORR LLC
2021 3 8/1/2021 TAXES BILL $3,038.73 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($3,038.73) $0.00 0 $0.00 GREYMORR LLC