201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4804
B/L/Q:
14202 / 00011
Principal:
$0.00
Address:
139 GRAND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
139 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,814.35 $0.00 $11,814.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,798.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,798.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,798.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,798.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,586.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,586.00) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,876.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,876.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,866.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,866.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,866.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,866.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,896.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,896.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $11,084.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,084.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,242.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,242.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,242.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,242.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,943.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($14,943.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,513.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,513.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,401.07 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,355.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,401.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($2,355.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,401.07 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,355.88 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($78.05) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,323.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($2,355.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,273.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,638.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,273.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/24/2021 ADDED INTEREST $0.00 ($85.85) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($8,638.21) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,488.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,488.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,421.27 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($5,421.26) $0.00 0 $0.00 E-CHECK
2021 2 11/24/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,421.28 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($43.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($5,377.86) $0.00 0 $0.00 E-CHECK