201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591810
B/L/Q:
06102 / 00004 / C1207
Principal:
$0.00
Address:
700 GROVE ST., #12G
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:
07/06/2025

;

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 $331.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $132.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,731.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 700 GROVE ST PAYMENT $0.00 ($5,731.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($331.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($132.49) $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 $331.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $132.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,731.66 $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 ($5,731.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($331.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.49) $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 $333.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $133.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,767.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($5,767.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($333.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($133.32) $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 $333.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $133.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,767.59 $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 ($5,767.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($333.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.32) $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 $314.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $125.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,436.48 $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 ($5,436.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($314.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $423.60 $0.00 $0.00 0 $0.00