201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686900
B/L/Q:
14103 / 00001 / C0004
Principal:
$0.00
Address:
254 GROVE ST., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
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 $2,999.48 $0.00 $2,999.48 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,999.48 $0.00 $2,999.48 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,039.07 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($4,602.80) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($436.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,119.67 $0.00 $0.00 0 $0.00
2024 3 11/8/2023 TRANSFER TO QTR/YEAR $0.00 ($516.87) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,602.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $919.58 $0.00 $0.00 0 $0.00
2024 2 11/8/2023 TRANSFER TO QTR/YEAR $0.00 ($919.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $919.59 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TRANSFER TO QTR/YEAR $0.00 ($919.59) $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 $3,678.34 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,356.04 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,356.04) $0.00 0 $0.00
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($3,678.34) $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($2,356.04) $0.00 0 $0.00
2023 4 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $919.59 $0.00 0 $0.00
2023 4 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $919.58 $0.00 0 $0.00
2023 4 11/8/2023 TRANSFER TO QTR/YEAR $0.00 $516.87 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $577.85 $0.00 $0.00 0 $0.00
2022 4 10/30/2023 ADDED PAYMENT $0.00 ($577.85) $0.00 0 $0.00