201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134890
B/L/Q:
00702 / 00022
Principal:
$0.00
Address:
109 GRACE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
109 GRACE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,273.21 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,273.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,077.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,077.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,077.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,077.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,036.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,036.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,092.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,092.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,090.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,090.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,090.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,090.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,289.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,289.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,132.71 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,132.71) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,970.80 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,970.80) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,970.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,970.80) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,875.24 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,875.24) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,022.91 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,022.91) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,492.52 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($594.36) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($898.16) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,492.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,492.53) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,457.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,457.16) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,516.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,516.72) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,498.10 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($438.02) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,060.08) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,498.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,498.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,764.23 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,764.23) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,362.25 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,362.25) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,432.97 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,432.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,432.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,432.97) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,481.35 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($219.01) $0.00 0 $0.00