201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438374
B/L/Q:
27503 / 00011.102 / C0056
Principal:
$0.00
Address:
344 GROVE ST.,#STE 13
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
102-56 E.SHEARWATER CT.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,143.94 $0.00 $4,143.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,787.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,787.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,787.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,787.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,713.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,713.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,814.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,814.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,811.47 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,811.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,811.48 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($5.41) $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,806.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,172.77 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($655.46) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($4,172.77) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,887.81 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($3,887.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,592.66 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($4.05) $0.00 0 $0.00
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($3,588.61) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,592.66 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES INTEREST $0.00 ($521.09) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,592.66) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,241.41 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 TAXES PAYMENT $0.00 ($5,241.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,687.65 $0.00 $0.00 0 $0.00
2022 3 2/9/2023 TAXES PAYMENT $0.00 ($3,687.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,720.78 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,720.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,720.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,720.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,656.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,656.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,764.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,764.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,730.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,730.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,730.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,730.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,216.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,216.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,483.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,483.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,612.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,612.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,612.23 $0.00 $0.00 0 $0.00