201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132217
B/L/Q:
01401 / 00016
Principal:
$0.00
Address:
82 GRAHAM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
82 GRAHAM ST.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,676.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,676.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,446.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,446.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,446.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,446.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,398.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,398.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,463.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,463.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,461.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,461.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,461.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,461.59) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,694.92 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,694.92) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,510.89 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,510.89) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,320.27 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,320.27) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,320.27 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,320.27) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,385.09 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,385.09) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,381.62 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,381.62) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,757.18 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,757.18) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,757.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,757.19) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,715.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,715.55) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,785.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,785.67) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,763.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,763.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,763.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,763.76) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,077.07 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,077.07) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,603.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,603.81) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,687.07 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,687.07) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,687.07 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,687.07) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,744.03 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,744.03) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,744.04 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,744.04) $0.00 0 $0.00 CORELOGIC