201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664645
B/L/Q:
11403 / 00017 / C0004
Principal:
$0.00
Address:
363 GROVE ST., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
363 GROVE ST.
L.Pay Date:
5/7/2025
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 $4,084.70 $0.00 $4,084.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,733.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,733.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,733.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,733.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,760.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,760.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,756.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,756.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,756.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,756.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,113.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,113.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,832.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,832.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,541.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,541.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,541.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,541.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,166.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,166.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,634.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,634.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,681.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,681.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,681.89 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,681.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,618.35 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,618.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,725.36 $0.00 $0.00 0 $0.00
2021 3 5/23/2021 TAXES PAYMENT $0.00 ($29.37) $0.00 0 $0.00 E-CHECK
2021 3 5/23/2021 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($68.92) $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($2,695.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($930.58) $0.00 0 $0.00
2021 2 11/9/2020 TRANSFER TO/FROM QTR $0.00 ($1,030.40) $0.00 0 $0.00
2021 2 5/23/2021 TAXES PAYMENT $0.00 ($1,661.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($930.58) $0.00 0 $0.00
2021 1 11/9/2020 TRANSFER TO/FROM QTR $0.00 ($3,722.32) $0.00 0 $0.00
2021 1 11/9/2020 TRANSFER TO/FROM QTR $0.00 $1,030.40 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,266.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,722.32) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,266.00) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 TRANSFER TO/FROM QTR $0.00 $3,722.32 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,294.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,294.00) $0.00 0 $0.00 WELLSFARGO