201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654820
B/L/Q:
11611 / 00001.02
Principal:
$33,872.38
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$1,468.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$35,340.38
Location:
335 WASHINGTON ST.
L.Pay Date:
12/17/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $16,936.19 $0.00 $16,936.19 45 $381.06
2025 1 2/1/2025 TAXES BILL $16,936.19 $0.00 $16,936.19 135 $1,086.94
2024 4 11/1/2024 TAXES BILL $16,602.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,735.75 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($16,602.46) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,735.75) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $17,057.54 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $1,998.44 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($17,057.54) $0.00 0 $0.00
2024 3 8/14/2024 SID EXCHANGE PL PAYMENT $0.00 ($1,998.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $17,042.37 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($17,042.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $17,042.38 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($17,042.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $18,657.87 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($18,657.87) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $1,765.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,383.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($17,383.68) $0.00 0 $0.00
2023 3 8/4/2023 SID EXCHANGE PL PAYMENT $0.00 ($1,765.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $16,063.97 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($16,063.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $16,063.97 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($16,063.97) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $1,836.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $23,436.10 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 SID EXCHANGE PL PAYMENT $0.00 ($1,836.05) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($23,436.10) $0.00 0 $0.00
2022 4 11/30/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $16,488.70 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($16,488.70) $0.00 0 $0.00
2022 3 8/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,165.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($12,165.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $12,165.54 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($12,165.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,877.32 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($11,877.32) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $1,745.97 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,362.74 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 SID EXCHANGE PL PAYMENT $0.00 ($1,745.97) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($12,362.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $12,211.04 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($12,211.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $12,211.05 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($12,155.93) $0.00 0 $0.00
2021 1 3/3/2021 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($55.12) $0.00 0 $0.00