201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342071
B/L/Q:
18801 / 00031
Principal:
$0.00
Address:
830 GRAND STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
830 GRAND ST.
L.Pay Date:
4/1/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,315.06 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($19.27) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($2,315.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,315.07 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES INTEREST $0.00 ($17.78) $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,315.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,269.44 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,269.44) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,331.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,331.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,329.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,329.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,329.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,329.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,550.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,550.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,376.23 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,376.23) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,195.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,195.84) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,195.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,195.84) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,203.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,203.56) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,253.89 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,253.89) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,662.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,662.95) $0.00 0 $0.00 LERETA
2022 2 5/12/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,662.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,662.95) $0.00 0 $0.00 LERETA
2022 1 4/4/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,623.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,623.55) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,689.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,689.90) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,965.68 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,965.68) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,517.80 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,517.80) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,596.59 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,596.59) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,596.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,596.60) $0.00 0 $0.00 CORELOGIC