201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445882
B/L/Q:
14101 / 00037 / C0306
Principal:
$0.00
Address:
344 GROVE ST., #4065
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
258 BARROW ST.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,038.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,038.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,691.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,691.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,691.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,691.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,618.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,618.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,718.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,718.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,714.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,714.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,714.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,714.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,066.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,066.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,789.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,789.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,501.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,501.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,501.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,501.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,108.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,108.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,594.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,594.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,651.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,651.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,651.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,651.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,588.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,588.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,694.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,694.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,661.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,661.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,661.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,661.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,134.56 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,134.56) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,420.36 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,420.36) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,546.00 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,546.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,546.01 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,546.01) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,631.97 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,631.97) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,631.98 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,631.98) $0.00 0 $0.00 LERETA