201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132191
B/L/Q:
01401 / 00014
Principal:
$0.00
Address:
78 GRAHAM ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
78 GRAHAM ST.
L.Pay Date:
8/20/2018
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,201.19 $0.00 $0.00 0 $0.00
2019 2 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,201.19) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,201.19 $0.00 $0.00 0 $0.00
2019 1 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,201.19) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,037.37 $0.00 $0.00 0 $0.00
2018 4 8/20/2018 TAXES PAYMENT $0.00 ($1,037.37) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,037.38 $0.00 $0.00 0 $0.00
2018 3 8/7/2018 TAXES PAYMENT $0.00 ($1,037.38) $0.00 0 $0.00 E-CHECK
2018 3 8/21/2018 ASSESSOR FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,365.00 $0.00 $0.00 0 $0.00
2018 2 5/22/2018 TAXES PAYMENT $0.00 ($1,365.00) $0.00 0 $0.00 E-CHECK
2018 2 5/22/2018 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,365.00 $0.00 $0.00 0 $0.00
2018 1 2/18/2018 TAXES PAYMENT $0.00 ($1,365.00) $0.00 0 $0.00 E-CHECK
2018 1 2/18/2018 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2017 4 10/9/2017 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00 E-CHECK
2017 4 10/9/2017 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,382.33 $0.00 $0.00 0 $0.00
2017 3 4/28/2017 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00
2017 3 10/9/2017 TAXES PAYMENT $0.00 ($1,020.08) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,347.67 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($362.25) $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($985.42) $0.00 0 $0.00
2017 2 5/9/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 7/14/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,347.68 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($1,347.68) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,386.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($1,386.00) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,386.00 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($1,386.00) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,309.35 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($362.25) $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($947.10) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $1,309.35 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($1,309.35) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $1,317.75 $0.00 $0.00 0 $0.00
2015 4 10/27/2015 TAXES PAYMENT $0.00 ($1,317.75) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $1,317.75 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($1,317.75) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $1,300.95 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($362.25) $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($938.70) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $1,300.95 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($1,300.95) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,295.00 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($1,295.00) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $1,295.70 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($1,295.70) $0.00 0 $0.00 LOCKBOX