201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647300
B/L/Q:
14306 / 00017 / C0001
Principal:
$0.00
Address:
108 GRAND STREET, #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
108 GRAND ST.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,591.83 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($9,591.83) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $8,767.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,767.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $8,767.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,767.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,594.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,594.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,830.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,830.14) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,822.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,822.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,822.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,822.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $9,658.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,658.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,998.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,998.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $8,315.80 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,315.80) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $8,315.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,315.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $12,132.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($12,132.11) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $8,535.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,535.67) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $6,297.70 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,297.70) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $6,297.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,297.71) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $6,148.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,148.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $6,399.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,399.79) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $6,321.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,321.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $6,321.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,321.27) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $7,444.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,444.17) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,748.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,748.03) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $6,046.42 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($6,046.42) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $6,046.43 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($6,046.43) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,250.59 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,250.59) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,250.59 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,250.59) $0.00 0 $0.00 ACH POSTING