201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406165
B/L/Q:
14101 / 00019 / C0301
Principal:
$0.00
Address:
267 GROVE ST., #3F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
267 GROVE ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,734.31 $0.00 $1,932.66 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($801.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,734.31 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($801.65) $0.00 0 $0.00
2025 1 10/1/2024 TRANSFER TO QTR/YEAR $0.00 ($526.17) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,406.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,680.42 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,680.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,753.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,753.90) $0.00 0 $0.00 CORELOGIC
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($526.17) $0.00 0 $0.00
2024 3 10/1/2024 TRANSFER TO QTR/YEAR $0.00 $526.17 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,751.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,751.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,751.46 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,751.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,012.27 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,012.27) $0.00 0 $0.00 GREYMORR LLC
2023 4 11/30/2023 TAXES INTEREST $0.00 ($43.68) $0.00 0 $0.00 GREYMORR LLC
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.12) $0.00 0 $0.00 GREYMORR LLC
2023 4 1/26/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,806.56 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($2,806.56) $0.00 0 $0.00 GREYMORR LLC
2023 3 9/28/2023 TAXES INTEREST $0.00 ($79.99) $0.00 0 $0.00 GREYMORR LLC
2023 2 5/1/2023 TAXES BILL $2,593.49 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($2,593.49) $0.00 0 $0.00 GREYMORR LLC
2023 2 6/15/2023 TAXES INTEREST $0.00 ($57.06) $0.00 0 $0.00 GREYMORR LLC
2023 1 2/1/2023 TAXES BILL $2,593.49 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,593.49) $0.00 0 $0.00 GREYMORR LLC
2023 1 3/15/2023 TAXES INTEREST $0.00 ($57.06) $0.00 0 $0.00 GREYMORR LLC
2022 4 11/1/2022 TAXES BILL $3,783.70 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,783.70) $0.00 0 $0.00 GREYMORR LLC
2022 4 12/9/2022 TAXES INTEREST $0.00 ($71.89) $0.00 0 $0.00 GREYMORR LLC
2022 3 8/1/2022 TAXES BILL $2,662.06 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($2,662.06) $0.00 0 $0.00 GREYMORR LLC
2022 3 8/31/2022 TAXES INTEREST $0.00 ($38.60) $0.00 0 $0.00 GREYMORR LLC
2022 2 5/1/2022 TAXES BILL $1,964.10 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,964.10) $0.00 0 $0.00 GREYMORR LLC
2022 2 5/26/2022 TAXES INTEREST $0.00 ($24.55) $0.00 0 $0.00 GREYMORR LLC
2022 1 2/1/2022 TAXES BILL $1,964.10 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,964.10) $0.00 0 $0.00 GREYMORR LLC
2022 1 2/28/2022 TAXES INTEREST $0.00 ($26.52) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/1/2021 TAXES BILL $1,917.56 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,917.56) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/30/2021 TAXES INTEREST $0.00 ($27.80) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.91) $0.00 0 $0.00 GREYMORR LLC
2021 3 8/1/2021 TAXES BILL $1,995.94 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1,995.94) $0.00 0 $0.00 GREYMORR LLC
2021 3 10/28/2021 TAXES INTEREST $0.00 ($86.82) $0.00 0 $0.00 GREYMORR LLC
2021 2 5/1/2021 TAXES BILL $2,239.51 $0.00 $0.00 0 $0.00