201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110577
B/L/Q:
01504 / 00006
Principal:
$0.00
Address:
49 GRAHAM ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
49 GRAHAM ST.
L.Pay Date:
5/9/2025
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 $2,520.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,520.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,520.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,520.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,470.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,470.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,538.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,538.56) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,536.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,536.30) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,536.31 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,536.31) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,776.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,776.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,587.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,587.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,390.69 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,390.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,390.70 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,390.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,487.83 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,487.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,453.91 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,453.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,810.51 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,810.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,810.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,767.62 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,767.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,839.86 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,839.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,817.29 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($292.90) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,524.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,817.29 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,817.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,140.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,140.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,652.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,652.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,738.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,738.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,738.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,738.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,796.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,796.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,796.97 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,796.97) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,679.58 $0.00 $0.00 0 $0.00