201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401372
B/L/Q:
14304 / 00002 / C0006
Principal:
$0.00
Address:
83 GRAND ST, #6
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 $3,982.09 $0.00 $3,982.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,639.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,639.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,639.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,639.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,568.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,568.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,665.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,665.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,662.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,662.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,662.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,662.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,009.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,009.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,735.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,735.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,452.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,452.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,452.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,452.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,036.70 $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 ($5,036.70) $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 $3,543.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,543.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,614.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,614.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,614.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,614.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,552.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,552.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,656.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,656.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,624.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,624.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,624.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,624.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,090.48 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,090.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,386.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,386.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,651.11 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($140.91) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,510.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,651.11 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($140.91) $0.00 0 $0.00