201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669935
B/L/Q:
07105 / 00012 / T01
Principal:
$0.00
Address:
599 GROVE STREET
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
599 GROVE ST.
L.Pay Date:
10/20/2023
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,514.95 $0.00 $2,514.95 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,514.96 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,514.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,753.35 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,753.35) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,565.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,565.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,370.57 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,370.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,370.58 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,370.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,458.48 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,458.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,433.25 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,433.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,795.28 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,795.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,795.28 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,795.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,752.74 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,752.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,824.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,824.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,801.99 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,801.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,802.00 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,802.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,122.10 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,122.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,638.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,638.58) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,723.64 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 ADDED PAYMENT $0.00 ($1,723.64) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,723.65 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 ADDED PAYMENT $0.00 ($15.68) $0.00 0 $0.00
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($1,707.97) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,447.29 $0.00 $0.00 0 $0.00
2019 4 12/9/2019 ADDED INTEREST $0.00 ($45.75) $0.00 0 $0.00
2019 4 12/9/2019 ADDED PAYMENT $0.00 ($3,447.29) $0.00 0 $0.00
2019 4 12/9/2019 TAX ADV CHARGE PAYMENT $0.00 ($70.17) $0.00 0 $0.00