201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406173
B/L/Q:
14101 / 00019 / C0302
Principal:
$0.00
Address:
267 GROVE ST., #3R
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 $2,260.91 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($2,260.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,260.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,260.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,216.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,216.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,277.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,277.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,490.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,490.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,320.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,320.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,144.47 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,144.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,144.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,144.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,128.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,128.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,201.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,201.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,585.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,585.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,650.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,650.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,023.77 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($393.64) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,630.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,023.77 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($393.65) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,574.58) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($55.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,383.27 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,574.58) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,383.27) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,574.58 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,840.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,840.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,935.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,935.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,935.78 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($1,935.77) $0.00 0 $0.00