201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591680
B/L/Q:
06102 / 00004 / C1102
Principal:
$0.00
Address:
700 GROVE STREET #1102
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:
07/07/2025

;

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 $321.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $128.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,411.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 700 GROVE ST PAYMENT $0.00 ($5,411.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($321.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($128.54) $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 $321.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $128.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,411.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($497.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 700 GROVE ST PAYMENT $0.00 ($5,411.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($321.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $511.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($511.65) $0.00 0 $0.00 CORELOGIC
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 $323.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $129.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,445.38 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($5,445.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($323.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($511.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $511.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($511.20) $0.00 0 $0.00 CORELOGIC
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 $323.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $129.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,445.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($559.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 700 GROVE ST PAYMENT $0.00 ($5,445.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($323.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($129.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $521.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($521.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $481.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $304.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $121.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,132.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($481.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 700 GROVE ST PAYMENT $0.00 ($5,132.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($304.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($121.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $481.85 $0.00 $0.00 0 $0.00