201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563056
B/L/Q:
13801 / 00006
Principal:
$0.00
Address:
460 GRAND ST. #903
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
460 GRAND ST.
L.Pay Date:
5/8/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $22,888.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($22,888.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $22,888.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($22,888.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $22,437.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($22,437.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $23,052.25 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($23,052.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $23,031.75 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($23,031.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $23,031.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($23,031.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $25,215.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($25,215.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $23,493.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($23,493.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $21,709.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($21,709.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $21,709.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($21,709.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $18,760.30 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($18,760.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,371.30 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,371.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $29,353.20 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($29,353.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $29,353.20 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($29,353.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $28,657.80 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($28,657.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $29,829.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($29,829.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $43,027.25 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($13,564.25) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($29,463.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $43,027.25 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($13,564.25) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($29,463.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $77,616.75 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($54,257.00) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($23,359.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $66,071.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($66,071.55) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $14,210.35 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($14,210.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $14,210.35 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($14,210.35) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $14,690.18 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($14,690.18) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $14,690.18 $0.00 $0.00 0 $0.00