201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591015
B/L/Q:
06102 / 00004 / C0416
Principal:
$0.00
Address:
700 GROVE ST., #4R
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:
4/28/2025
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 $477.61 $0.00 $477.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $436.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $298.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $119.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,096.15 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($436.55) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($298.46) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($119.38) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 700 GROVE ST PAYMENT $0.00 ($5,096.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $436.56 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($436.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $427.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $298.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $119.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,096.15 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($427.95) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($298.46) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($119.38) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 700 GROVE ST PAYMENT $0.00 ($5,096.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $439.68 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($439.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $439.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $300.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $120.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,128.11 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($439.29) $0.00 0 $0.00 E-CHECK
2024 2 4/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($300.33) $0.00 0 $0.00 E-CHECK
2024 2 4/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.13) $0.00 0 $0.00 E-CHECK
2024 2 4/21/2024 700 GROVE ST PAYMENT $0.00 ($5,128.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $439.29 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($439.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $480.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $300.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $120.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,128.11 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($480.92) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($300.33) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.13) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 700 GROVE ST PAYMENT $0.00 ($5,128.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $448.09 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($448.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $414.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $283.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $113.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $4,833.70 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($414.07) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($283.09) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($113.23) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 700 GROVE ST PAYMENT $0.00 ($4,833.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $414.07 $0.00 $0.00 0 $0.00