201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135210
B/L/Q:
00403 / 00040
Principal:
$0.00
Address:
100 GRACE STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
100 GRACE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,842.84 $0.00 $3,842.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,512.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,512.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,512.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,512.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,443.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,443.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,537.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,537.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,534.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,534.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,534.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,534.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,869.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,869.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,605.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,605.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,331.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,331.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,331.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,331.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,860.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,860.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,419.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,419.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,523.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,523.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,523.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,523.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,463.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,463.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,563.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,563.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,532.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,532.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,532.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,532.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,982.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,982.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,302.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,302.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,422.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,422.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,422.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,422.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,504.21 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($500.00) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,004.21) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,504.22 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,504.22) $0.00 0 $0.00 CORELOGIC