201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238832
B/L/Q:
26602 / 00019
Principal:
$0.00
Address:
344 GROVE ST STE 13
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ. 07302
Deductions:
0.00
Total:
$0.00
Location:
33 VAN NOSTRAND AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,616.05 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,616.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,477.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,477.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,477.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,477.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,448.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,448.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,487.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,487.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,486.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,486.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,486.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,486.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,627.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,627.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,516.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,516.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,401.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,401.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,401.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,401.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,044.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,044.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,438.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,438.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,061.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,061.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,061.05 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.34) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,018.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,035.90 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,078.24) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $42.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,078.25 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2021 3 5/6/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,077.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,065.01 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,065.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,065.02 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2021 1 5/4/2021 TAXES PAYMENT $0.00 ($1,043.07) $0.00 0 $0.00 E-CHECK
2021 1 5/4/2021 TAXES INTEREST $0.00 ($21.94) $0.00 0 $0.00 E-CHECK
2021 1 5/6/2021 TAXES PAYMENT $0.00 ($18.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,254.20 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($234.00) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,254.20) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($89.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $968.44 $0.00 $0.00 0 $0.00