201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
550905
B/L/Q:
14304 / 00004 / C0114
Principal:
$0.00
Address:
61 GRAND ST., #1N
Bank Code:
N/A
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:
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 $324.92 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($324.92) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $296.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $323.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $129.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-GREEN ST U.R BILL $5,880.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-GREEN ST U.R PAYMENT $0.00 ($5,880.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($323.74) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($129.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($296.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $296.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($296.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $291.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $323.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $129.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-GREEN ST U.R BILL $5,880.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($291.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-GREEN ST U.R PAYMENT $0.00 ($5,880.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($323.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $299.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($299.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $298.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $325.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $130.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-GREEN ST U.R BILL $5,917.70 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-GREEN ST U.R PAYMENT $0.00 ($5,917.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($325.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($130.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($298.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $298.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($298.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $327.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $325.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $130.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-GREEN ST U.R BILL $5,917.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($327.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-GREEN ST U.R PAYMENT $0.00 ($5,917.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($325.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($130.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $304.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($304.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $281.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $307.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $122.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-GREEN ST U.R BILL $5,577.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($281.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-GREEN ST U.R PAYMENT $0.00 ($5,577.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($307.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($122.82) $0.00 0 $0.00 CORELOGIC