201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131367
B/L/Q:
01402 / 00021
Principal:
$0.00
Address:
65 GRAHAM ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
65 GRAHAM ST.
L.Pay Date:
4/27/2021
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL ($2,224.62) $0.00 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,449.24 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($2,224.62) $0.00 $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,449.24 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,224.62 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,224.62) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,224.62 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,224.62) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,619.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,619.80) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,022.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,022.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,127.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,127.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,127.90 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,127.90) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,199.74 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,199.74) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,199.75 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,199.75) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,056.04 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,056.04) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,056.05 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,056.05) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $2,600.84 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,600.84) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $2,600.84 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($2,600.84) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,511.25 $0.00 $0.00 0 $0.00
2018 2 2/16/2018 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,509.55) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,511.25 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00
2018 1 2/16/2018 TAXES PAYMENT $0.00 ($1,511.25) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,530.43 $0.00 $0.00 0 $0.00
2017 4 11/6/2016 TAXES PAYMENT $0.00 ($1,530.43) $0.00 0 $0.00 LOCKBOX
2017 4 12/27/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,530.43 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($200.53) $0.00 0 $0.00
2017 3 9/1/2017 TAXES PAYMENT $0.00 ($1,329.90) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,492.07 $0.00 $0.00 0 $0.00
2017 2 3/13/2017 TAXES PAYMENT $0.00 ($1,492.07) $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($200.53) $0.00 0 $0.00
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $200.53 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,492.07 $0.00 $0.00 0 $0.00
2017 1 3/6/2017 TAXES PAYMENT $0.00 ($1,492.07) $0.00 0 $0.00 BV TRST/BV001&2
2017 1 3/6/2017 TAXES INTEREST $0.00 ($26.11) $0.00 0 $0.00 BV TRST/BV001&2
2017 1 5/1/2019 OVERPAYMENT REFUND $0.00 $1,492.07 $0.00 0 $0.00
2017 1 7/30/2019 TAXES INTEREST $0.00 ($303.39) $0.00 0 $0.00
2017 1 7/30/2019 TAXES PAYMENT $0.00 ($1,492.07) $0.00 0 $0.00