201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529974
B/L/Q:
14101 / 00022 / C0001
Principal:
$0.00
Address:
1699 W BRUIN ST
Bank Code:
660
Interest:
$0.00
City/State:
LOS ANGELES, CA 90047
Deductions:
0.00
Total:
$0.00
Location:
261 GROVE ST.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,901.06 $0.00 $2,901.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,599.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,599.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,670.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,670.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,668.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,668.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,668.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,721.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,721.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,515.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,515.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,515.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,515.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,091.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,091.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/3/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,158.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,327.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($426.46) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $426.46 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($422.26) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,900.54) $0.00 0 $0.00 CORELOGIC
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($4.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,327.01 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($426.47) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,900.54) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $426.47 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($422.25) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($4.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,271.87 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,705.86) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($566.01) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,705.86 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,689.01) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($16.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,364.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,364.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,335.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,335.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,335.71 $0.00 $0.00 0 $0.00