201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110395
B/L/Q:
01504 / 00023
Principal:
$0.00
Address:
15 GRAHAM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
15 GRAHAM ST.
L.Pay Date:
11/1/2018
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $930.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $3,731.16 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,731.16) $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($930.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $930.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $3,731.16 $0.00 $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,731.16) $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($930.00) $0.00 0 $0.00
2019 1 2/7/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $179.10 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $3,731.16 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($179.10) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 ADDED PAYMENT $0.00 ($3,731.16) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $179.10 $0.00 $0.00 0 $0.00
2018 3 8/13/2018 TAXES PAYMENT $0.00 ($179.10) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,680.90 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES PAYMENT $0.00 ($1,680.90) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,680.90 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,680.90) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,702.23 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($1,702.23) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($34.46) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2017 3 8/17/2017 TAXES PAYMENT $0.00 ($1,702.24) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,659.56 $0.00 $0.00 0 $0.00
2017 2 5/2/2017 TAXES PAYMENT $0.00 ($1,659.56) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,659.57 $0.00 $0.00 0 $0.00
2017 1 12/1/2016 TAXES PAYMENT $0.00 ($14.19) $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,645.38) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 SEWER BILL $660.66 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,706.76 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $1,043.31 $0.00 $0.00 0 $0.00
2016 4 12/1/2016 WATER INTEREST $0.00 ($13.10) $0.00 0 $0.00
2016 4 12/1/2016 TAXES PAYMENT $0.00 ($1,706.76) $0.00 0 $0.00
2016 4 12/1/2016 SEWER PAYMENT $0.00 ($660.66) $0.00 0 $0.00
2016 4 12/1/2016 WATER PAYMENT $0.00 ($1,043.31) $0.00 0 $0.00
2016 4 12/1/2016 TAX ADV CHARGE PAYMENT $0.00 ($68.76) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,706.76 $0.00 $0.00 0 $0.00
2016 3 8/6/2016 TAXES PAYMENT $0.00 ($1,706.76) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,612.37 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,612.37) $0.00 0 $0.00 CORELOGIC
2016 2 5/25/2016 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,612.37 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,612.37) $0.00 0 $0.00 CORELOGIC
2016 1 3/2/2016 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $217.09 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,622.71 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $738.97 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,622.71) $0.00 0 $0.00 CORELOGIC