201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590980
B/L/Q:
06102 / 00004 / C0409
Principal:
$0.00
Address:
700 GROVE ST., APT 4J
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
700 GROVE ST.
L.Pay Date:
5/9/2025
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 $511.20 0 $0.00
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 $314.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,355.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($467.25) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($314.49) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($125.79) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 700 GROVE ST PAYMENT $0.00 ($5,355.40) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $467.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($467.26) $0.00 0 $0.00 ACH POSTING
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 $314.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,355.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($458.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.49) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 700 GROVE ST PAYMENT $0.00 ($5,355.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $470.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($470.61) $0.00 0 $0.00 ACH POSTING
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 $316.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,388.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($470.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($316.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 700 GROVE ST PAYMENT $0.00 ($5,388.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $470.19 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($470.19) $0.00 0 $0.00 ACH POSTING
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 $316.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $126.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,388.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($514.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($316.46) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 700 GROVE ST PAYMENT $0.00 ($5,388.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $479.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($479.60) $0.00 0 $0.00 ACH POSTING
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 $298.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $119.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,079.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($443.19) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($298.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($119.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 700 GROVE ST PAYMENT $0.00 ($5,079.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $443.20 $0.00 $0.00 0 $0.00