201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590985
B/L/Q:
06102 / 00004 / C0410
Principal:
$0.00
Address:
700 GROVE ST., UNIT#410
Bank Code:
95999
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 $522.19 $0.00 $522.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $477.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $319.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $127.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,443.38 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($477.30) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($319.89) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($127.95) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 700 GROVE ST PAYMENT $0.00 ($5,443.38) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $477.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($477.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $467.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $319.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $127.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,443.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($467.90) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($319.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 700 GROVE ST PAYMENT $0.00 ($5,443.38) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $480.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($480.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $480.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $321.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $128.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,477.51 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($480.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($321.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 700 GROVE ST PAYMENT $0.00 ($5,477.51) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $480.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($480.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $525.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $321.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $128.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,477.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($525.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($321.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 700 GROVE ST PAYMENT $0.00 ($5,477.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $489.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($489.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $452.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $303.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $121.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,163.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($452.72) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($303.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.36) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 700 GROVE ST PAYMENT $0.00 ($5,163.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $452.73 $0.00 $0.00 0 $0.00