201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630530
B/L/Q:
06102 / 00001
Principal:
$0.00
Address:
1414 GRAND ST., SUITE 204
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
660 GROVE ST.
L.Pay Date:
7/25/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $29,572.52 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($29,572.52) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $27,030.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($27,030.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $27,030.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($27,030.47) $0.00 0 $0.00 CORELOGIC
2025 1 3/18/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $26,497.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($26,497.84) $0.00 0 $0.00 CORELOGIC
2024 4 12/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $27,224.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($27,224.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $27,199.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($27,199.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $27,199.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($27,199.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $29,778.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($29,778.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $27,744.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($27,744.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $25,638.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($25,638.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $25,638.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($25,638.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $37,404.45 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($37,404.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $26,316.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($26,316.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $19,416.42 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($19,416.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $19,416.42 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($19,416.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $18,956.43 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($18,956.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $19,731.15 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($19,731.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $19,489.05 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($19,489.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $19,489.05 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($19,489.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $22,951.08 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($22,951.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $17,721.72 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($17,721.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $18,641.70 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($18,641.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $18,641.70 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($18,641.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $19,271.16 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($19,271.16) $0.00 0 $0.00 E-CHECK