201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
551101
B/L/Q:
14304 / 00004 / C0306
Principal:
$0.00
Address:
23 LEGION DR, UNIT 205
Bank Code:
660
Interest:
$0.00
City/State:
CRESSKILL, NJ 07626
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 $275.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($275.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $251.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $274.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $109.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-GREEN ST U.R BILL $4,991.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-GREEN ST U.R PAYMENT $0.00 ($4,991.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($274.74) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($109.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($251.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $251.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($251.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $246.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $274.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $109.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-GREEN ST U.R BILL $4,991.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($246.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-GREEN ST U.R PAYMENT $0.00 ($4,991.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($274.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $253.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($253.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $253.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $276.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $110.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-GREEN ST U.R BILL $5,022.72 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-GREEN ST U.R PAYMENT $0.00 ($5,022.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($276.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($253.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $253.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($253.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $277.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $276.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $110.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-GREEN ST U.R BILL $5,022.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($277.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-GREEN ST U.R PAYMENT $0.00 ($5,022.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $258.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($258.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $238.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $260.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $104.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-GREEN ST U.R BILL $4,734.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($238.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-GREEN ST U.R PAYMENT $0.00 ($4,734.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($260.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($104.23) $0.00 0 $0.00 CORELOGIC