201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8151
B/L/Q:
14103 / 00049
Principal:
$0.00
Address:
238 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
238 GROVE ST.
L.Pay Date:
2/8/2013
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 3 9/11/2014 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 2 2/6/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,514.40) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 1 2/6/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,514.40) $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($2,514.40) $0.00 0 $0.00
2013 1 12/31/2013 TRANSFER TO OPERATIONS $0.00 $2,514.40 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 4 10/15/2012 TAXES PAYMENT $0.00 ($2,555.89) $0.00 0 $0.00
2012 4 11/16/2012 TRANSFER TO/FROM QTR $0.00 ($20.11) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 3 5/7/2012 TAXES PAYMENT $0.00 ($2,680.78) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 11/16/2012 TRANSFER TO/FROM QTR $0.00 $20.11 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO OPERATIONS $0.00 $84.67 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,452.80 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($2,452.80) $0.00 0 $0.00 WEB CREDIT CARD
2012 1 2/1/2012 TAXES BILL $2,452.80 $0.00 $0.00 0 $0.00
2012 1 12/19/2011 HOMESTEAD BENEFIT $0.00 ($231.12) $0.00 0 $0.00
2012 1 2/16/2012 TAXES PAYMENT $0.00 ($2,221.68) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2012 1 2/16/2012 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2011 4 11/1/2011 TAXES BILL $2,467.85 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXES PAYMENT $0.00 ($2,467.85) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($50.08) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAXES INTEREST $0.00 ($35.96) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL $2,511.25 $0.00 $0.00 0 $0.00
2011 3 7/1/2011 TAXES PAYMENT $0.00 ($2,511.25) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2011 2 3/22/2011 HOMESTEAD BENEFIT $0.00 ($140.56) $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00 BATCH POSTING
2011 2 12/31/2011 TRANSFER TO OPERATIONS $0.00 $140.56 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,403.98 $0.00 $0.00 0 $0.00
2010 4 10/28/2010 TAXES PAYMENT $0.00 ($2,403.98) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,403.98 $0.00 $0.00 0 $0.00
2010 3 9/7/2010 TAXES PAYMENT $0.00 ($2,403.98) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,373.35 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($2,373.35) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,482.89 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($2,482.89) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,983.90 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($1,983.90) $0.00 0 $0.00
2009 4 11/23/2009 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2009 4 11/25/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,983.90 $0.00 $0.00 0 $0.00
2009 3 8/3/2009 TAXES PAYMENT $0.00 ($1,983.90) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,216.91 $0.00 $0.00 0 $0.00
2009 2 5/21/2009 TAXES PAYMENT $0.00 ($2,216.91) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,216.69 $0.00 $0.00 0 $0.00
2009 1 2/20/2009 TAXES INTEREST $0.00 ($13.14) $0.00 0 $0.00