201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135251
B/L/Q:
00403 / 00045
Principal:
$0.00
Address:
110 GRACE ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
110 GRACE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,389.66 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,389.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,098.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,098.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,098.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,098.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,037.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,037.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,120.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,120.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,117.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,117.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,117.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,117.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,413.25 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,413.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,180.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,180.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,938.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,938.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,938.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,938.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,287.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,287.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,016.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,016.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,225.55 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,225.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,225.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,225.55) $0.00 0 $0.00 WELLSFARGO
2022 1 4/25/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,172.82 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,172.82) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,261.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,261.63) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,233.87 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,233.87) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,233.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,233.88) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,308.68 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,308.68) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,709.29 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,709.29) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,458.76 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,458.76) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,458.77 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,458.77) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,508.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,508.02) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,508.02 $0.00 $0.00 0 $0.00