201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591725
B/L/Q:
06102 / 00004 / C1111
Principal:
$0.00
Address:
700 GROVE ST.,#1111
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 $488.60 $0.00 $488.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $336.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $134.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,840.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 700 GROVE ST PAYMENT $0.00 ($5,840.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($336.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($134.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $437.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $336.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $134.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,840.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($437.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 700 GROVE ST PAYMENT $0.00 ($5,840.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($336.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($134.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $449.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($449.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $338.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $135.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,877.25 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($5,877.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($338.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($135.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($449.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($449.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $492.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $338.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $135.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,877.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($492.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 700 GROVE ST PAYMENT $0.00 ($5,877.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($338.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($135.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $458.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($458.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $423.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $319.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $127.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,539.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($423.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 700 GROVE ST PAYMENT $0.00 ($5,539.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($319.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($127.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $423.60 $0.00 $0.00 0 $0.00