201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664640
B/L/Q:
11403 / 00017 / C0003
Principal:
$0.00
Address:
363 GROVE ST #3
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
363 GROVE ST.
L.Pay Date:
4/15/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,210.51 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($4,210.51) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,848.57 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,848.57) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,848.58 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,848.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,772.74 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,772.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,876.15 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,876.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,645.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($772.97) $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($3,724.40) $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($148.30) $0.00 0 $0.00
2024 2 4/2/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,645.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($772.97) $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($3,091.87) $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($780.84) $0.00 0 $0.00
2024 1 1/10/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,086.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $374.51 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,091.87) $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,994.18) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($3.50) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($374.51) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,738.71 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($4,738.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,378.96 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($4,378.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,378.97 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($4,378.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,388.57 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,388.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,494.75 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,494.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,316.27 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($3,316.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,316.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,316.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,237.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,237.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,370.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,370.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,328.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,328.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,328.68 $0.00 $0.00 0 $0.00