201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132183
B/L/Q:
01401 / 00013
Principal:
$0.00
Address:
76 GRAHAM ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
76 GRAHAM ST.
L.Pay Date:
1/4/2023
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,544.25 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,544.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,544.25 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($2,544.25) $0.00 0 $0.00
2023 1 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,544.25) $0.00 0 $0.00
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,544.25 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,194.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,194.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,093.92 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($3,093.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,444.40 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,444.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,444.41 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,444.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,410.18 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($403.65) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($182.18) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.64) $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($5.86) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($824.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,467.82 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $182.18 $0.00 0 $0.00
2021 3 10/21/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,449.80 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($403.65) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,449.80) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $403.65 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,449.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,449.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,707.35 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,707.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,318.33 $0.00 $0.00 0 $0.00
2020 3 4/29/2020 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,315.25) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,386.77 $0.00 $0.00 0 $0.00
2020 2 3/3/2020 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,383.69) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,386.77 $0.00 $0.00 0 $0.00
2020 1 3/3/2020 TAXES INTEREST $0.00 ($9.86) $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($1,386.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,433.59 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($201.83) $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,231.76) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,433.60 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,433.60) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,339.94 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($201.82) $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($1,138.12) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,339.95 $0.00 $0.00 0 $0.00