201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525485
B/L/Q:
14306 / 00016 / C0003
Principal:
$0.00
Address:
106 GRAND ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
106 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,225.37 $0.00 $3,225.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,948.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,948.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,948.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,948.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,890.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,890.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,969.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,969.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,966.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,966.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,966.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,966.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,247.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,247.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,026.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,026.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,796.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,796.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,796.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,796.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,079.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,079.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,870.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,870.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,117.68 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($2,117.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,117.68 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,774.42) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.50) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($285.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,067.50 $0.00 $0.00 0 $0.00
2021 4 5/2/2021 TAXES PAYMENT $0.00 ($2,125.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $57.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,152.01 $0.00 $0.00 0 $0.00
2021 3 1/30/2021 TAXES PAYMENT $0.00 ($377.59) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,774.42) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,774.42) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,774.42 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,125.60 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($377.58) $0.00 0 $0.00
2021 2 1/30/2021 TAXES PAYMENT $0.00 ($1,748.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,125.61 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,125.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,503.19 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,503.19) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,503.19) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,125.61 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $377.58 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,932.85 $0.00 $0.00 0 $0.00