201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401349
B/L/Q:
14304 / 00002 / C0003
Principal:
$0.00
Address:
83 GRAND ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
83 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,257.13 $0.00 $3,257.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,977.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,977.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,977.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,977.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,918.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,918.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,998.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,998.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,995.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,995.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,995.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,995.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,279.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,279.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,055.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,055.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,823.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,823.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,823.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,823.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,119.73 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $787.53 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,815.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,119.73) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 ADJ BILLING SUEZ SEWER $0.00 ($787.53) $0.00 0 $0.00
2022 4 2/23/2023 ADJ BILLING WATER $0.00 ($1,815.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,898.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,898.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,138.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,138.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,138.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,138.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,087.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,087.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,173.20 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($2,146.53) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($26.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,146.53 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,146.52) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,146.54 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,146.53) $0.00 0 $0.00 E-CHECK
2021 1 4/30/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,527.84 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,527.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,951.88 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,951.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,053.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,053.20) $0.00 0 $0.00 E-CHECK