201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132266
B/L/Q:
01401 / 00021
Principal:
$0.00
Address:
92 GRAHAM ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
92 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 $2,615.23 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,615.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,390.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,390.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,390.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,390.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,343.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,343.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/21/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,407.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,407.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,405.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,405.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,405.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,405.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,633.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,633.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,453.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,453.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,267.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,267.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,267.32 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($26.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,267.32) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $26.07 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,307.84 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $927.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,148.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,307.84) $0.00 0 $0.00 CORELOGIC
2022 4 12/16/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 1/30/2023 SEWER PAYMENT $0.00 ($927.87) $0.00 0 $0.00
2022 4 1/30/2023 WATER PAYMENT $0.00 ($1,148.77) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,327.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,327.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,717.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,717.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,717.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,717.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,676.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,744.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,744.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,723.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,723.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,723.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,723.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,029.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,029.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,567.21 $0.00 $0.00 0 $0.00