201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530030
B/L/Q:
14101 / 00022 / C0002
Principal:
$0.00
Address:
261 GROVE ST. #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
261 GROVE ST.
L.Pay Date:
7/31/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,542.96 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,542.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,238.41 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,238.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($32.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $3,238.41 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,238.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($30.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,174.59 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,174.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($305.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,261.61 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,261.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,258.71 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES INTEREST $0.00 ($100.66) $0.00 0 $0.00
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($3,160.95) $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($97.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,258.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,258.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,567.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,567.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,323.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,323.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,071.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,071.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,071.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,071.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,481.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,481.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,152.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,152.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,326.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,326.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,326.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,326.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,271.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,271.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,363.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,363.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,334.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,334.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,334.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,334.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,749.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,749.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,123.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,123.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,233.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,233.38) $0.00 0 $0.00 CORELOGIC