201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590840
B/L/Q:
06102 / 00004 / C0302
Principal:
$0.00
Address:
700 GROVE ST., #302
Bank Code:
N/A
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 $555.78 $0.00 $555.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $508.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $335.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $134.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,698.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 700 GROVE ST PAYMENT $0.00 ($5,698.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($335.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($134.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($508.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $508.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($508.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $497.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $53.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $21.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $909.51 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($53.99) $0.00 0 $0.00
2024 4 8/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($21.59) $0.00 0 $0.00
2024 4 8/2/2024 700 GROVE ST PAYMENT $0.00 ($909.51) $0.00 0 $0.00
2024 4 9/12/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($497.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $279.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $111.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $4,743.10 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($279.75) $0.00 0 $0.00
2024 4 8/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.90) $0.00 0 $0.00
2024 4 8/2/2024 700 GROVE ST PAYMENT $0.00 ($4,743.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $511.65 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($282.15) $0.00 0 $0.00
2024 3 9/12/2024 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($229.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $511.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $323.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $129.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,457.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($511.19) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($323.97) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 700 GROVE ST PAYMENT $0.00 ($5,457.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $511.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($511.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $559.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $323.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $129.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,457.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($559.65) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($323.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($129.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 700 GROVE ST PAYMENT $0.00 ($5,457.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $521.43 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($521.43) $0.00 0 $0.00 ACH POSTING