201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14829
B/L/Q:
14106 / 00024
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
245 GROVE STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/10/2025
Location:
245 GROVE ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,296.87 $0.00 $7,296.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,296.88 $0.00 $7,296.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,596.87 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($7,596.87) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $7,634.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,634.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,978.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,978.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,978.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,978.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,840.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,840.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 12/3/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,028.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,028.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,021.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,021.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,021.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,021.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,687.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,687.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,162.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,162.50) $0.00 0 $0.00 CORELOGIC
2023 3 9/20/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,618.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,618.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,618.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,618.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,151.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,151.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,298.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,298.52) $0.00 0 $0.00 CORELOGIC
2022 3 9/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,507.73 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($500.17) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $500.17 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($495.23) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,007.56) $0.00 0 $0.00 CORELOGIC
2022 2 8/2/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($4.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,507.74 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($500.18) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,007.56) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $500.18 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($495.24) $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($4.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,377.25 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,000.70) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,376.55) $0.00 0 $0.00 CORELOGIC