201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9696
B/L/Q:
11507 / 00007
Principal:
$0.00
Address:
279 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
189 BAY STREET
L.Pay Date:
11/1/2019
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 1 4/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,118.50 $0.00 $0.00 0 $0.00
2020 2 9/5/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,118.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,118.50 $0.00 $0.00 0 $0.00
2020 1 9/5/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,118.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,223.80 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($3,223.80) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,223.80 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($3,223.80) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,013.20 $0.00 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($3,013.20) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,013.20 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($3,013.20) $0.00 0 $0.00
2019 1 3/26/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,776.45 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($4,776.45) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,776.45 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($4,776.45) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,249.95 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 ADDED PAYMENT $0.00 ($1,249.95) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,249.95 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 ADDED PAYMENT $0.00 ($1,249.95) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $4,999.80 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 ADDED PAYMENT $0.00 ($4,999.80) $0.00 0 $0.00
2016 4 11/1/2017 ADDED/OMITTED BILL $4,936.34 $0.00 $0.00 0 $0.00
2016 4 11/13/2017 ADDED/OMITTED PAYMENT $0.00 ($4,936.34) $0.00 0 $0.00
2016 2 6/24/2016 WRITTEN RESPONS PAYMENT $0.00 ($85.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($1,196.43) $0.00 $0.00 0 $0.00
2014 4 11/18/2014 TRANSFER TO/FROM QTR $0.00 $1,196.43 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($1,196.43) $0.00 $0.00 0 $0.00
2014 3 11/18/2014 TRANSFER TO/FROM QTR $0.00 $1,196.43 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,196.43 $0.00 $0.00 0 $0.00
2014 2 11/18/2014 TRANSFER TO/FROM QTR $0.00 ($1,196.43) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,196.43 $0.00 $0.00 0 $0.00
2014 1 11/18/2014 TRANSFER TO/FROM QTR $0.00 ($1,196.43) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,241.62 $0.00 $0.00 0 $0.00
2013 4 10/22/2013 TAXES PAYMENT $0.00 ($1,241.62) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,241.62 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($1,241.62) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,151.23 $0.00 $0.00 0 $0.00
2013 2 6/21/2013 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00
2013 2 6/21/2013 TAXES PAYMENT $0.00 ($1,151.23) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,151.24 $0.00 $0.00 0 $0.00
2013 1 2/11/2013 TAXES PAYMENT $0.00 ($1,151.24) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,179.43 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES INTEREST $0.00 ($27.26) $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($1,179.43) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($24.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $1,179.44 $0.00 $0.00 0 $0.00