201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8011
B/L/Q:
14103 / 00054
Principal:
$0.00
Address:
248 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
248 GROVE ST.
L.Pay Date:
10/28/2022
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,236.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,236.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,180.00 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($6,180.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,348.00 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES INTEREST $0.00 ($158.16) $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($4,348.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,208.00 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 NSF INTEREST REVERSAL $0.00 $32.06 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,208.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,208.00 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($3,208.00) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($32.06) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 NO ACCOUNT $0.00 $3,208.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($3,208.00) $0.00 0 $0.00 E-CHECK
2022 1 3/14/2022 TAXES INTEREST $0.00 ($51.05) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 3/14/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,132.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,132.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,260.00 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($3,260.00) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES INTEREST $0.00 ($94.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,220.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,220.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,220.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,220.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,792.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,792.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,928.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,928.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,578.34 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($4,498.34) $0.00 0 $0.00
2020 2 3/16/2020 TAXES PAYMENT $0.00 ($931.39) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,148.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,578.34 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($4,498.34) $0.00 0 $0.00
2020 1 3/16/2020 TAXES INTEREST $0.00 ($2,148.61) $0.00 0 $0.00
2020 1 3/16/2020 TAXES PAYMENT $0.00 ($2,917.18) $0.00 0 $0.00
2020 1 3/16/2020 TAXES PAYMENT $0.00 ($162.82) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,834.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($7,834.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,834.23 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($10,159.13) $0.00 0 $0.00
2019 3 1/28/2020 TRANSFER TO/FROM QTR $0.00 $2,324.90 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,322.45 $0.00 $0.00 0 $0.00
2019 2 1/28/2020 TRANSFER TO/FROM QTR $0.00 ($2,324.90) $0.00 0 $0.00