201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
550848
B/L/Q:
14304 / 00004 / C0107
Principal:
$0.00
Address:
61 GRAND ST., APT 1G
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
61 GRAND ST.
L.Pay Date:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $237.58 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($237.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $217.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $249.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $99.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-GREEN ST U.R BILL $4,548.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-GREEN ST U.R PAYMENT $0.00 ($4,548.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($249.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($99.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($217.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $217.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($217.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $212.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $249.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $99.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-GREEN ST U.R BILL $4,548.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($212.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-GREEN ST U.R PAYMENT $0.00 ($4,548.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($249.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($99.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $218.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($218.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $218.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $250.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $100.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-GREEN ST U.R BILL $4,577.36 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-GREEN ST U.R PAYMENT $0.00 ($4,577.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($250.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($100.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($218.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $218.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($218.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $239.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $250.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $100.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-GREEN ST U.R BILL $4,577.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($239.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-GREEN ST U.R PAYMENT $0.00 ($4,577.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($250.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($100.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $222.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($222.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $205.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $236.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $94.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-GREEN ST U.R BILL $4,314.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($205.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-GREEN ST U.R PAYMENT $0.00 ($4,314.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($236.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($94.53) $0.00 0 $0.00 CORELOGIC