201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406181
B/L/Q:
14101 / 00019 / C0401
Principal:
$0.00
Address:
148 FIRST ST.,#807
Bank Code:
660
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 $2,380.38 $0.00 $2,380.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,380.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,380.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,333.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,333.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,397.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,397.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,395.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,395.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,395.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,395.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,622.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,622.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,443.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,443.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,257.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,257.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,257.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,257.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,293.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,293.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,317.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,317.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,709.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,709.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,709.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,709.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,669.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,669.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,737.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,737.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,239.51 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($523.25) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($376.74) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,239.51 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($523.25) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,716.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,637.33 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,093.00) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,637.33) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,716.26 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $376.74 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,036.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,036.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,142.14 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,142.14) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,142.14 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,142.14) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,214.47 $0.00 $0.00 0 $0.00