201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21691
B/L/Q:
13904 / 00011
Principal:
$0.00
Address:
344 GROVE STREET #4131
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
57.5 BRIGHT ST.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,317.71 $0.00 $6,317.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,317.72 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TRANSFER TO QTR/YEAR $0.00 ($388.73) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,928.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,193.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,193.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,362.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,362.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,968.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $388.73 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 ADDED PAYMENT $0.00 ($388.73) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($388.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,968.59) $0.00 0 $0.00 CORELOGIC
2024 2 12/23/2024 TRANSFER TO QTR/YEAR $0.00 $388.73 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,968.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $388.73 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($7.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($388.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($388.73) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,572.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,534.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $907.05 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($6,534.37) $0.00 0 $0.00
2023 4 11/29/2023 ADDED INTEREST $0.00 ($12.70) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($907.05) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,088.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,088.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,625.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,625.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,625.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,625.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,207.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,207.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,774.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,774.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,260.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,260.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,260.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,260.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,159.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,159.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,329.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,329.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,276.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,276.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,276.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,276.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,036.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,036.25) $0.00 0 $0.00 CORELOGIC