201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590825
B/L/Q:
06102 / 00004 / C0220
Principal:
$0.00
Address:
700 GROVE ST APT 2V
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
700 GROVE ST.
L.Pay Date:
5/7/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $266.90 $0.00 $266.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $243.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $196.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $78.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $3,435.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 700 GROVE ST PAYMENT $0.00 ($3,435.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($196.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($78.47) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($243.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $243.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($243.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $239.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $196.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $3,435.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($239.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 700 GROVE ST PAYMENT $0.00 ($3,435.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($196.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $245.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($245.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $245.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $197.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $78.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $3,457.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($3,457.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($197.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($245.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $245.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($245.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $268.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $197.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $78.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $3,457.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($268.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 700 GROVE ST PAYMENT $0.00 ($3,457.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($197.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $250.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($250.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $231.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $186.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $74.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $3,258.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($231.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 700 GROVE ST PAYMENT $0.00 ($3,258.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($186.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $231.40 $0.00 $0.00 0 $0.00