201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652860
B/L/Q:
14101 / 00023 / C0001
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
259 GROVE ST., #1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/02/2025
Location:
259 GROVE ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,697.44 $0.00 $4,697.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,697.44 $0.00 $4,697.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,890.56 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,890.56) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,914.71 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,914.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,492.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,492.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,492.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,492.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,403.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,403.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,524.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,524.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,520.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,520.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,520.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,520.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,948.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,948.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,610.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,610.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,260.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,260.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,260.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,260.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,216.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,216.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,373.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,373.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,226.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,226.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,226.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,226.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,150.40 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($258.85) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,891.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,279.15 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($3,538.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $258.85 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,238.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,238.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,238.92 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($772.52) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,466.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,814.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,814.28) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,945.20 $0.00 $0.00 0 $0.00
2020 3 6/29/2020 TAXES PAYMENT $0.00 ($3,717.72) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $772.52 $0.00 0 $0.00