201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357863
B/L/Q:
23201 / 00022
Principal:
$0.00
Address:
191 E 42ND ST #4D
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11203
Deductions:
0.00
Total:
$0.00
Location:
10 GRANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,890.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,890.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,890.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,890.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,833.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,833.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,911.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,911.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,908.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,908.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,908.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,908.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,179.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,179.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,962.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,962.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $847.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,899.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($847.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED INTEREST $0.00 ($0.31) $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,891.54) $0.00 0 $0.00
2023 2 5/17/2023 ADDED INTEREST $0.00 ($0.12) $0.00 0 $0.00
2023 2 5/17/2023 ADDED PAYMENT $0.00 ($7.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $847.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,899.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($847.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 ADDED INTEREST $0.00 ($7.47) $0.00 0 $0.00
2023 1 2/15/2023 ADDED PAYMENT $0.00 ($1,891.85) $0.00 0 $0.00
2023 1 5/9/2023 ADDED PAYMENT $0.00 ($7.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,236.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,964.15 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($6,964.15) $0.00 0 $0.00 CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,227.49) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $869.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($869.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $641.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($641.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $641.60 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($641.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $626.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($626.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $652.00 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($652.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $644.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($644.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $644.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($644.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $758.40 $0.00 $0.00 0 $0.00