201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339143
B/L/Q:
18603 / 00019
Principal:
$0.00
Address:
344 GROVE ST.,#STE 1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
559 COMMUNIPAW AVE.
L.Pay Date:
7/10/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,944.43 $0.00 $2,944.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,691.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,691.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,691.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,691.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,638.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,638.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,710.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,710.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,708.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,708.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,708.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,708.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $125.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $242.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,964.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $216.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,964.91) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($125.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($242.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($216.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,762.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,762.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,552.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,552.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,552.72 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,552.72) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,724.22 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $8,290.69 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $6,383.31 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,724.22) $0.00 0 $0.00
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($8,290.69) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($6,383.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,620.22 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,620.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,933.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,933.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,887.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,887.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,964.56 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,940.45) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($24.11) $0.00 0 $0.00
2021 3 10/21/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,940.45 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,940.45) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,940.45) $0.00 0 $0.00