201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110593
B/L/Q:
01504 / 00003
Principal:
$0.00
Address:
53 GRAMHAM STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
53 GRAHAM ST.
L.Pay Date:
5/6/2025
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 $2,508.22 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,508.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,508.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,508.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,458.79 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,458.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,526.19 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,526.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,523.94 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,523.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,523.95 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,523.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,763.19 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,763.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,574.49 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,574.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,379.04 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,379.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,379.05 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,379.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,470.83 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,470.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,441.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,441.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,801.69 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,801.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,801.70 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,801.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,759.00 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,759.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,830.90 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,830.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,808.43 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,808.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,808.44 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,808.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,129.68 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($2,129.68) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($43.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,644.44 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,644.44) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,729.80 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,729.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,729.81 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,729.81) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,788.21 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,788.21) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,788.22 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,788.21) $0.00 0 $0.00 E-CHECK