201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663080
B/L/Q:
13904 / 00021 / C0002
Principal:
$0.00
Address:
310 GRAND ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
310 GRAND ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,833.13 $0.00 $6,833.13 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,833.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,833.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,480.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,480.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,969.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,969.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,440.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,440.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,440.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,440.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,396.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,396.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,611.14 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,611.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,877.76 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,877.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,877.77 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,877.77) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $4,762.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,762.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,956.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,956.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,896.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,896.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,896.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,896.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,765.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,765.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,452.03 $0.00 $0.00 0 $0.00
2020 3 2/24/2020 TAXES PAYMENT $0.00 ($13.51) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,438.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,683.14 $0.00 $0.00 0 $0.00
2020 2 2/24/2020 TAXES PAYMENT $0.00 ($13.51) $0.00 0 $0.00
2020 2 2/24/2020 TAXES PAYMENT $0.00 ($4,669.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,683.14 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES INTEREST $0.00 ($53.86) $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($4,683.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,841.27 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($4,841.27) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($387.88) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $4,841.27 $0.00 $0.00 0 $0.00
2019 3 7/7/2019 TAXES PAYMENT $0.00 ($6.41) $0.00 0 $0.00 E-CHECK
2019 3 7/7/2019 TAXES INTEREST $0.00 ($127.17) $0.00 0 $0.00 E-CHECK
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($4,834.86) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $4,525.01 $0.00 $0.00 0 $0.00
2019 2 7/7/2019 TAXES PAYMENT $0.00 ($4,525.01) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $4,525.01 $0.00 $0.00 0 $0.00
2019 1 12/5/2018 TAXES PAYMENT $0.00 ($17.06) $0.00 0 $0.00