201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3384
B/L/Q:
14306 / 00015
Principal:
$0.00
Address:
104 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
104 GRAND ST.
L.Pay Date:
2/8/2024
Int.Date:
04/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $8,383.56 $0.00 $8,383.56 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,383.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,383.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,178.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,178.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,551.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,551.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,902.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,902.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,902.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,902.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,528.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,528.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,111.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,111.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,984.52 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($97.00) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($238.78) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,648.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,984.53 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,984.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,842.75 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($6,081.53) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $238.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,081.53 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,081.53) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,081.53) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $5,984.53 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $97.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,006.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,006.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,006.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,006.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,073.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,073.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,462.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,462.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,745.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,745.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,745.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,745.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,939.75 $0.00 $0.00 0 $0.00
2019 4 8/29/2019 TAXES PAYMENT $0.00 ($5,939.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,939.75 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($5,939.75) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,551.73 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($5,551.73) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,551.73 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($5,551.73) $0.00 0 $0.00