201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652700
B/L/Q:
14103 / 00049 / C0004
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
238 GROVE ST., #4
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
238 GROVE ST.
L.Pay Date:
11/1/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,786.28 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,786.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,786.28 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,786.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,050.40 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,050.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,842.08 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,842.08) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,626.32 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,626.32) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,626.32 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,626.32) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,831.60 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,831.60) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,695.76 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,695.76) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,988.96 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,988.96) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,988.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,988.96) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,941.84 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,941.84) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,021.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,021.20) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,996.40 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($309.98) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,686.42) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,996.40 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,996.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,306.38 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($2,306.38) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,306.38) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,996.40 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $309.98 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,770.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,770.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,954.26 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,954.26) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,954.26 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($9.50) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,944.76) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,020.24 $0.00 $0.00 0 $0.00
2019 4 8/22/2019 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2019 4 12/6/2019 TAXES INTEREST $0.00 ($18.38) $0.00 0 $0.00
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($2,001.21) $0.00 0 $0.00
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($18.38) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,020.25 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($2,020.25) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,888.27 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,888.27) $0.00 0 $0.00 CORELOGIC