201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
551911
B/L/Q:
14304 / 00004 / P0034
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:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $244.30 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($244.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $223.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($223.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $218.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($218.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $224.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($224.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $224.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($224.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $246.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($246.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $229.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($229.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 2 11/21/2022 TAXES PAYMENT $0.00 ($88.70) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($123.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $211.80 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($211.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $309.00 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($300.50) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($8.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $217.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($217.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.60) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.40) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($151.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $160.40 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($160.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $156.60 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($163.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $6.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $163.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($163.00) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($163.00) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $160.40 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $189.60 $0.00 $0.00 0 $0.00
2020 4 10/3/2020 TAXES PAYMENT $0.00 ($189.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $146.40 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($146.40) $0.00 0 $0.00 E-CHECK