201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
605765
B/L/Q:
13001 / 00002 / C0601
Principal:
$0.00
Address:
1050 RAHWAY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
WESTFIELD , NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
102 COLUMBUS DR.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $445.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $244.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $97.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 GROVE POINTE BILL $3,999.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 GROVE POINTE PAYMENT $0.00 ($3,999.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($244.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($97.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($445.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $445.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($445.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $436.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $244.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $97.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 GROVE POINTE BILL $3,999.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($436.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 GROVE POINTE PAYMENT $0.00 ($3,999.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($244.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($97.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $448.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($448.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $448.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $244.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $97.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 GROVE POINTE BILL $3,993.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 GROVE POINTE PAYMENT $0.00 ($3,993.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($244.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($97.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($448.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $448.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($448.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $490.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $244.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $97.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 GROVE POINTE BILL $3,993.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($490.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 GROVE POINTE PAYMENT $0.00 ($3,993.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($244.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($97.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $457.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($457.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $422.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $244.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $97.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 GROVE POINTE BILL $4,045.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($422.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 GROVE POINTE PAYMENT $0.00 ($4,045.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($244.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($97.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $422.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($422.54) $0.00 0 $0.00 CORELOGIC