201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685650
B/L/Q:
14103 / 00054 / C0001
Principal:
$0.00
Address:
248 GROVE ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
248 GROVE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,629.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,629.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,629.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,629.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,557.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,557.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,655.19 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,655.19) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.03 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,644.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,007.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,644.72) $0.00 0 $0.00 CORELOGIC
2024 2 6/27/2024 ADDED INTEREST $0.00 ($100.72) $0.00 0 $0.00
2024 2 6/27/2024 ADDED PAYMENT $0.00 ($1,007.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,644.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,007.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,644.72) $0.00 0 $0.00 CORELOGIC
2024 1 6/27/2024 ADDED PAYMENT $0.00 ($1,007.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,388.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,028.87 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,388.31) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($4,028.87) $0.00 0 $0.00 CHECK
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($13.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,190.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,190.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2023 ADDED BILL $632.92 $0.00 $0.00 0 $0.00
2022 4 12/15/2023 ADDED PAYMENT $0.00 ($632.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT