201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401414
B/L/Q:
14304 / 00002 / C0010
Principal:
$0.00
Address:
83 GRAND ST., UNIT 10
Bank Code:
672
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 $3,540.52 $0.00 $3,540.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,236.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,236.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,236.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,236.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,172.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,172.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,259.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,259.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,256.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,256.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,256.47 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 TAXES PAYMENT $0.00 ($84.85) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,171.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,565.15 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($3,565.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,321.68 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,321.68) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,069.51 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($35.30) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,034.21) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,069.52 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,069.52) $0.00 0 $0.00 CHECK
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,478.18 $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 11/14/2022 TAXES PAYMENT $0.00 ($4,478.18) $0.00 0 $0.00 WELLSFARGO
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($787.53) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($1,815.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,150.67 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,150.67) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,324.60 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,324.60) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,324.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,324.60) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,269.52 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,269.52) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,362.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,362.28) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,333.29 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,333.29) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,333.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,333.30) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,747.78 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,747.78) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,121.70 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,121.70) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,231.84 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00 WELLSFARGO