201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590975
B/L/Q:
06102 / 00004 / C0408
Principal:
$0.00
Address:
700 GROVE ST., APT 408
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
700 GROVE ST.
L.Pay Date:
3/31/2025
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $511.20 $0.00 $510.21 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $467.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $316.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $126.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,400.95 $0.00 $0.00 0 $0.00
2025 2 10/8/2024 TAXES PAYMENT $0.00 ($452.66) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($14.59) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 C138-COUNTY CHG PAYMENT $0.00 ($316.77) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 C138-ADMIN FEE PAYMENT $0.00 ($126.70) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 700 GROVE ST PAYMENT $0.00 ($5,400.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $467.26 $0.00 $0.00 0 $0.00
2025 1 10/8/2024 TAXES PAYMENT $0.00 ($467.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $458.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $316.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $126.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,400.95 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($458.04) $0.00 0 $0.00 E-CHECK
2024 4 10/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($316.77) $0.00 0 $0.00 E-CHECK
2024 4 10/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.70) $0.00 0 $0.00 E-CHECK
2024 4 10/8/2024 700 GROVE ST PAYMENT $0.00 ($5,400.95) $0.00 0 $0.00 E-CHECK
2024 4 10/8/2024 700 GROVE ST INTEREST $0.00 ($7.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $470.61 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($470.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $470.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $318.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $127.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,434.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($470.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($318.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 700 GROVE ST PAYMENT $0.00 ($5,434.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $470.19 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($470.19) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $514.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $318.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $127.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,434.82 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 700 GROVE ST INTEREST $0.00 ($100.12) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($514.45) $0.00 0 $0.00
2023 4 12/7/2023 C138-COUNTY CHG PAYMENT $0.00 ($318.75) $0.00 0 $0.00
2023 4 12/7/2023 C138-ADMIN FEE PAYMENT $0.00 ($127.50) $0.00 0 $0.00
2023 4 12/7/2023 700 GROVE ST PAYMENT $0.00 ($5,434.82) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $479.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($479.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $443.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $300.45 $0.00 $0.00 0 $0.00