201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599965
B/L/Q:
24001 / 00002
Principal:
$0.00
Address:
344 GROVE ST #104
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
183 BAYVIEW AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,107.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,107.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,158.30 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,575.80) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/28/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 2 7/29/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,158.30 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,575.80) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,938.43 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($10,938.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $11,238.25 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($11,226.51) $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($11.74) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($11.74) $0.00 0 $0.00
2024 3 10/18/2024 REFUND 3RD PARTY LIENHOLDER $0.00 $11.74 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $11,228.26 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 ADDED PAYMENT $0.00 ($11,228.26) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 ADDED INTEREST $0.00 ($89.83) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($126.52) $0.00 0 $0.00
2024 2 10/18/2024 REFUND 3RD PARTY LIENHOLDER $0.00 $126.52 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $11,228.26 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 ADDED PAYMENT $0.00 ($11,228.26) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 ADDED INTEREST $0.00 ($84.21) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 ADDED BILL $41,170.28 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($847.08) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($52.92) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($41,117.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($41.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT