201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494641
B/L/Q:
14305 / 00001 / C0008
Principal:
$0.00
Address:
123 GRAND ST., #8
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
123 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,112.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,112.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,112.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,112.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,051.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,051.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,135.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,135.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,132.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,132.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,132.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,132.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,429.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,429.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,195.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,195.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,952.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,952.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,952.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,952.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,307.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,307.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,030.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,030.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,235.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,235.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,235.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,235.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,183.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,183.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,272.22 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($97.58) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,174.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,244.34 $0.00 $0.00 0 $0.00
2021 2 1/27/2021 TAXES PAYMENT $0.00 ($2,146.76) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($97.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,244.34 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,146.76) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($97.58) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($97.58) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $97.58 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,643.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,643.02) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,040.82 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,040.82) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,146.76 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,146.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,146.76 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,146.76) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,146.76) $0.00 0 $0.00 CORELOGIC