201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401364
B/L/Q:
14304 / 00002 / C0005
Principal:
$0.00
Address:
83 GRAND ST., UNIT 5
Bank Code:
660
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 $3,016.49 $0.00 $3,016.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,757.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,757.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,757.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,757.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,702.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,702.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,776.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,776.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,774.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,774.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,774.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,774.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,037.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,037.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,830.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,830.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,815.37 $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 ($3,815.37) $0.00 0 $0.00 CORELOGIC
2022 4 1/25/2023 SEWER PAYMENT $0.00 ($787.53) $0.00 0 $0.00
2022 4 1/25/2023 WATER PAYMENT $0.00 ($1,815.32) $0.00 0 $0.00
2022 4 1/25/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,684.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,684.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,980.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,980.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,980.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,980.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,933.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,933.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,012.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,012.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,987.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,987.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,987.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,987.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,341.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,341.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,807.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,807.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,901.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,901.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,901.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,901.52) $0.00 0 $0.00 CORELOGIC