201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668470
B/L/Q:
06005 / 00013.04
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
COLES ST.
L.Pay Date:
5/1/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $896.55 $0.00 $0.00 0 $0.00
2025 2 12/17/2024 CANCEL TAXES $0.00 ($896.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $896.55 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 CANCEL TAXES $0.00 ($896.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $878.88 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 CANCEL TAXES $0.00 ($878.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $902.98 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($902.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $902.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($902.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $902.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($902.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $987.68 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($987.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $920.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($920.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $850.38 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($850.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $850.38 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($850.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,240.64 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,240.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $872.86 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($872.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $644.00 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($644.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $644.01 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($644.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $628.74 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($628.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $654.45 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($654.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $646.41 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($646.41) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 NO ACCOUNT $0.00 $646.41 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($646.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $646.42 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($646.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $761.24 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($761.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $587.80 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($587.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $618.31 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($618.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $618.31 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($618.31) $0.00 0 $0.00 LOCKBOX
2020 1 3/16/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,236.62 $0.00 $0.00 0 $0.00
2019 4 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($618.31) $0.00 0 $0.00