201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459834
B/L/Q:
07302.02 / 00004 / C1407
Principal:
$0.32
Address:
652 GROVE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLARE, NJ 07043
Deductions:
0.00
Total:
$0.32
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/22/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,868.85 $0.00 $0.32 33 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,868.53) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,868.85 $0.00 $0.00 0 $0.00
2025 1 9/30/2024 TAXES PAYMENT $0.00 ($77.08) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,765.33) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($26.44) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($26.44) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($26.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,812.32 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($2,812.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,889.40 $0.00 $0.00 0 $0.00
2024 3 4/15/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,889.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,886.83 $0.00 $0.00 0 $0.00
2024 2 2/25/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 2 2/25/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,886.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,886.84 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,872.46) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($14.38) $0.00 0 $0.00 E-CHECK
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($14.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,074.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,074.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,858.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,858.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,095.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,095.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,881.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,881.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,125.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,125.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,125.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,125.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,075.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,075.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,160.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,160.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,133.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,133.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,133.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,133.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,512.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,512.67) $0.00 0 $0.00 CORELOGIC
2020 4 9/28/2022 CANCEL TAX COURT $0.00 ($260.82) $0.00 0 $0.00