201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590885
B/L/Q:
06102 / 00004 / C0311
Principal:
$0.00
Address:
700 GROVE ST., UNIT#311
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:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $467.25 $0.00 $467.25 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $322.31 $0.00 $322.31 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $128.92 $0.00 $128.92 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,511.71 $0.00 $5,511.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $467.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($467.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $458.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $322.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $128.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,511.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($458.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 700 GROVE ST PAYMENT $0.00 ($5,511.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($322.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $470.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($470.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $470.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $324.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $129.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,546.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($5,546.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($324.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($470.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $470.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($470.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $514.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $324.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $129.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,546.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($514.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 700 GROVE ST PAYMENT $0.00 ($5,546.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($324.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($129.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $479.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($479.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $443.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $305.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $122.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,227.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($443.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 700 GROVE ST PAYMENT $0.00 ($5,227.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($305.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($122.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $443.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($443.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $646.58 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $305.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $122.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 700 GROVE ST BILL $5,227.86 $0.00 $0.00 0 $0.00