201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591365
B/L/Q:
06102 / 00004 / C0802
Principal:
$0.00
Address:
700 GROVE ST #8B
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:
10/30/2024
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $555.78 $0.00 $555.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $508.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $339.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $135.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,775.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($508.01) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($339.59) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($135.83) $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST PAYMENT $0.00 ($5,775.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $508.01 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($508.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $497.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $339.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $135.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,775.88 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($339.59) $0.00 0 $0.00
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($135.83) $0.00 0 $0.00
2024 4 10/30/2024 700 GROVE ST PAYMENT $0.00 ($5,775.88) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($497.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $511.65 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($511.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $511.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $341.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $136.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,812.09 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($511.19) $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($341.72) $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($136.68) $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($5,812.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $511.20 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($511.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $559.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $341.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $136.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,812.09 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($559.65) $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($341.72) $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($136.68) $0.00 0 $0.00
2023 4 10/19/2023 700 GROVE ST PAYMENT $0.00 ($5,812.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $521.43 $0.00 $0.00 0 $0.00
2023 3 5/24/2023 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($519.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $481.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $322.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $128.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,478.41 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($1.13) $0.00 0 $0.00
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($322.10) $0.00 0 $0.00 CHECK
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.84) $0.00 0 $0.00 CHECK
2023 2 4/27/2023 700 GROVE ST PAYMENT $0.00 ($5,478.41) $0.00 0 $0.00 CHECK