201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131508
B/L/Q:
01402 / 00007
Principal:
$0.00
Address:
93 GRAHAM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
93 GRAHAM ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,121.34 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,121.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,767.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,767.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,767.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,767.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,692.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,692.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,794.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,794.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,790.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,790.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,790.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,790.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,150.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,150.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,866.61 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,866.61) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,573.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,573.06) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,573.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,573.07) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,212.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,212.82) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,667.54 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,667.54) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,705.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,705.95) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,705.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,705.95) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,641.84 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,641.84) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,749.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,749.81) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,716.07 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($433.92) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,282.15) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,716.07 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,716.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,198.55 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,198.55) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,469.77 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,469.77) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,597.98 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,597.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,597.98 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,597.98) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,685.70 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($216.96) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,468.74) $0.00 0 $0.00 LERETA