201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110429
B/L/Q:
01504 / 00020
Principal:
$0.00
Address:
21 GRAHAM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
21 GRAHAM ST.
L.Pay Date:
4/29/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,208.99 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,208.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,209.00 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,209.00) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,165.46 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,165.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,224.83 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,224.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,222.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,222.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,222.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,222.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,433.55 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,433.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,267.36 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,267.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,095.23 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($18.30) $0.00 0 $0.00 E-CHECK
2023 2 3/13/2023 TAXES INTEREST $0.00 ($26.50) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,076.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,095.24 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,095.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,056.78 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,056.78) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($42.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,150.63 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2022 3 5/20/2022 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,144.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,586.76 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($208.10) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,378.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,586.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,586.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,549.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,549.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,612.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,612.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,592.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($138.06) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,454.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,592.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,592.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,875.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,875.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,448.26 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,448.26) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,523.44 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00 CORELOGIC