201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590830
B/L/Q:
06102 / 00004 / C0221
Principal:
$0.00
Address:
700 GROVE ST #2W
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 $277.89 $0.00 $277.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $254.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $184.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $73.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $3,186.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 700 GROVE ST PAYMENT $0.00 ($3,186.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($184.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($73.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($254.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $254.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($254.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $249.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $184.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $73.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $3,186.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($249.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 700 GROVE ST PAYMENT $0.00 ($3,186.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($184.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($73.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $255.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($255.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $255.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $185.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $74.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $3,206.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($3,206.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($185.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($255.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $255.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($255.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $279.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $185.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $74.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $3,206.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($279.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 700 GROVE ST PAYMENT $0.00 ($3,206.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($185.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($74.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $260.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($260.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $240.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($240.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 C138-COUNTY CHG BILL $175.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $70.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $3,022.17 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TRANSFER TO QTR/YEAR $0.00 ($175.20) $0.00 0 $0.00
2023 2 3/10/2023 TRANSFER TO QTR/YEAR $0.00 ($70.08) $0.00 0 $0.00
2023 2 3/10/2023 TRANSFER TO QTR/YEAR $0.00 ($3,022.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $240.93 $0.00 $0.00 0 $0.00