201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664100
B/L/Q:
18001 / 00001 / B01
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY N J 07302
Deductions:
0.00
Total:
$0.00
Location:
1151 COMMUNIPAW AVE.
L.Pay Date:
1/1/0001
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $72.76 $0.00 $0.00 0 $0.00
2020 2 12/5/2019 CHANGE TO EXEMPT $0.00 ($72.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $72.77 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 CHANGE TO EXEMPT $0.00 ($72.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $145.53 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 CHANGE TO EXEMPT $0.00 ($145.53) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $145.54 $0.00 $0.00 0 $0.00
2019 3 12/5/2019 CHANGE TO EXEMPT $0.00 ($145.54) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $70.31 $0.00 $0.00 0 $0.00
2019 2 12/31/2018 ASSESSORS ADJUSTMENT $0.00 ($70.31) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $70.31 $0.00 $0.00 0 $0.00
2019 1 12/31/2018 ASSESSORS ADJUSTMENT $0.00 ($70.31) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $140.61 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 ASSESSORS ADJUSTMENT $0.00 ($140.61) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $140.62 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 ASSESSORS ADJUSTMENT $0.00 ($140.62) $0.00 0 $0.00