201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591870
B/L/Q:
06102 / 00004 / C1219
Principal:
$0.00
Address:
700 GROVE ST., APT 12U
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 $455.62 $0.00 $455.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $416.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $309.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $123.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,348.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 700 GROVE ST PAYMENT $0.00 ($5,348.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($309.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($123.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($416.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $416.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($416.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $408.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $309.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $123.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,348.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($408.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 700 GROVE ST PAYMENT $0.00 ($5,348.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($309.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $419.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($419.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $419.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $311.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,382.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($5,382.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($419.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $419.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($419.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $458.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $311.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $124.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,382.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($458.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 700 GROVE ST PAYMENT $0.00 ($5,382.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($311.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $427.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($427.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $395.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $293.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $117.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $5,073.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($395.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 700 GROVE ST PAYMENT $0.00 ($5,073.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($293.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $395.01 $0.00 $0.00 0 $0.00