201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3376
B/L/Q:
14306 / 00014
Principal:
$0.00
Address:
102 GRAND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
102 GRAND ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $8,165.60 $0.00 $8,165.60 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,165.60 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,165.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,939.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,939.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,329.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,329.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,696.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,696.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,696.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,696.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/6/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,229.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,229.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,900.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,900.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,828.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,828.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,828.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,828.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,690.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,690.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,923.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,923.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,850.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,850.74) $0.00 0 $0.00 CORELOGIC
2021 2 6/25/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,850.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,850.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,890.06 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,890.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,320.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,320.18) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,596.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,596.36) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,596.36 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,596.36) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,785.33 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,785.33) $0.00 0 $0.00 CORELOGIC
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,785.33 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,374.64) $0.00 0 $0.00 CORELOGIC
2019 3 12/11/2019 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00
2019 3 12/11/2019 TAXES PAYMENT $0.00 ($397.33) $0.00 0 $0.00
2019 3 2/20/2020 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00
2019 3 2/20/2020 TAXES PAYMENT $0.00 ($13.36) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,818.08 $0.00 $0.00 0 $0.00
2019 2 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($410.69) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($1,642.75) $0.00 0 $0.00