201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664290
B/L/Q:
14106 / 00022 / C0002
Principal:
$4,631.63
Address:
249 GROVE ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,631.63
Location:
249 GROVE ST.
L.Pay Date:
2/8/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,631.63 $0.00 $4,631.63 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,631.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,631.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,070.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,070.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,724.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,724.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,635.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $730.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,635.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($730.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,635.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $730.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,635.55) $0.00 0 $0.00 CORELOGIC
2023 1 3/1/2023 ADDED INTEREST $0.00 ($4.38) $0.00 0 $0.00
2023 1 3/1/2023 ADDED PAYMENT $0.00 ($730.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,303.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,433.94 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,433.94) $0.00 0 $0.00 CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,303.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,731.67 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,731.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,753.26 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,753.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,753.27 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,753.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,688.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,688.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,797.90 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($2,763.56) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($34.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,763.56 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,763.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,763.57 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,763.57) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($9.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,254.48 $0.00 $0.00 0 $0.00
2020 4 9/16/2020 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2020 4 9/16/2020 TAXES INTEREST $0.00 ($37.69) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,253.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,512.96 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($4.53) $0.00 0 $0.00 E-CHECK
2020 3 6/25/2020 TAXES INTEREST $0.00 ($48.82) $0.00 0 $0.00 E-CHECK
2020 3 9/16/2020 TAXES PAYMENT $0.00 ($2,508.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,643.41 $0.00 $0.00 0 $0.00
2020 2 2/21/2020 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2020 2 2/21/2020 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 E-CHECK
2020 2 6/25/2020 TAXES PAYMENT $0.00 ($2,641.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,643.41 $0.00 $0.00 0 $0.00
2020 1 12/3/2019 TAXES PAYMENT $0.00 ($18.05) $0.00 0 $0.00