201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591560
B/L/Q:
06102 / 00004 / C0920
Principal:
$0.00
Address:
700 GROVE ST., APT 9V
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:
5/15/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $266.90 $0.00 $209.83 0 $0.00
2025 3 2/26/2025 TAXES PAYMENT $0.00 ($1,756.05) $0.00 0 $0.00 E-CHECK
2025 3 3/24/2025 TRANSFER TO QTR/YEAR $0.00 $1,756.05 $0.00 0 $0.00
2025 3 5/15/2025 TAXES PAYMENT $0.00 ($57.07) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $243.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $195.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $78.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $3,422.51 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($243.95) $0.00 0 $0.00 E-CHECK
2025 2 3/24/2025 TRANSFER TO QTR/YEAR $0.00 ($1,756.05) $0.00 0 $0.00
2025 2 5/15/2025 700 GROVE ST INTEREST $0.00 ($7.75) $0.00 0 $0.00
2025 2 5/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($195.52) $0.00 0 $0.00
2025 2 5/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($78.20) $0.00 0 $0.00
2025 2 5/15/2025 700 GROVE ST PAYMENT $0.00 ($1,666.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $243.96 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($243.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $239.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $195.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $3,422.51 $0.00 $0.00 0 $0.00
2024 4 6/1/2024 TAXES PAYMENT $0.00 ($237.31) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TRANSFER TO QTR/YEAR $0.00 ($2,754.29) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($195.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 700 GROVE ST PAYMENT $0.00 ($668.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 700 GROVE ST INTEREST $0.00 ($9.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $245.71 $0.00 $0.00 0 $0.00
2024 3 12/2/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 TRANSFER TO QTR/YEAR $0.00 $2,754.29 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $245.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $196.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $3,443.98 $0.00 $0.00 0 $0.00
2024 2 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($245.48) $0.00 0 $0.00
2024 2 6/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($196.74) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.69) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 700 GROVE ST PAYMENT $0.00 ($3,443.98) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 700 GROVE ST INTEREST $0.00 ($43.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $245.49 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($245.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $268.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $196.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $3,443.98 $0.00 $0.00 0 $0.00
2023 4 5/19/2023 TAXES PAYMENT $0.00 ($2,970.06) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($2,701.31) $0.00 0 $0.00