201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
550798
B/L/Q:
14304 / 00004 / C0102
Principal:
$0.00
Address:
61 GRAND ST., APT 1B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
61 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $321.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $351.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $140.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-GREEN ST U.R BILL $6,383.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-GREEN ST U.R PAYMENT $0.00 ($6,383.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($351.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($140.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($321.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $321.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($321.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $315.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $351.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $140.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-GREEN ST U.R BILL $6,383.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($315.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-GREEN ST U.R PAYMENT $0.00 ($6,383.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($351.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($140.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $323.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($323.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $323.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $353.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $141.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-GREEN ST U.R BILL $6,423.72 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-GREEN ST U.R PAYMENT $0.00 ($6,423.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($353.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($141.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($323.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $323.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($323.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $354.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $353.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $141.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-GREEN ST U.R BILL $6,423.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($354.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-GREEN ST U.R PAYMENT $0.00 ($6,423.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($353.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($141.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $330.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($330.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $304.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $333.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $133.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-GREEN ST U.R BILL $6,054.94 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($304.99) $0.00 0 $0.00
2023 2 5/2/2023 AB-GREEN ST U.R PAYMENT $0.00 ($6,054.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($333.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $305.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($305.00) $0.00 0 $0.00 CORELOGIC