201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686890
B/L/Q:
14103 / 00001 / C0002
Principal:
$0.00
Address:
254 GROVE ST, #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
254 GROVE ST.
L.Pay Date:
11/6/2024
Int.Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,393.22 $0.00 $2,393.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,393.22 $0.00 $2,393.22 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,361.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,361.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,425.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,425.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $393.22 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($393.22) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $393.23 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 ADDED PAYMENT $0.00 ($0.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/8/2023 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($392.89) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,572.90 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,262.42 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($1,572.90) $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($42.66) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.29) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($19.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2023 ADDED BILL $247.11 $0.00 $0.00 0 $0.00
2022 4 12/5/2023 ADDED PAYMENT $0.00 ($247.11) $0.00 0 $0.00