201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339473
B/L/Q:
18705 / 00021
Principal:
$0.00
Address:
770 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
770 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,002.24 $0.00 $4,002.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,658.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,658.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,658.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,658.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,586.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,586.13) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,684.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,684.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,681.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,681.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,681.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,681.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,030.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,030.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,754.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,754.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,469.81 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,446.09) $0.00 0 $0.00
2023 2 11/9/2023 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00
2023 2 11/9/2023 TAXES PAYMENT $0.00 ($23.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,469.82 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES INTEREST $0.00 ($92.27) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($3,446.10) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($23.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,062.18 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,062.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,561.56 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,561.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,100.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,527.41 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,100.34) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,527.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,100.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,527.41 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,100.35) $0.00 0 $0.00 E-CHECK
2022 1 1/29/2022 ADDED PAYMENT $0.00 ($1,501.34) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 ADDED INTEREST $0.00 ($0.14) $0.00 0 $0.00
2022 1 2/25/2022 ADDED PAYMENT $0.00 ($26.02) $0.00 0 $0.00
2022 1 5/2/2022 ADDED PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,074.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,054.82 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,074.28) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($3,054.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($115.05) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,118.18 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,118.18) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,104.46 $0.00 $0.00 0 $0.00