201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21550
B/L/Q:
13904 / 00022
Principal:
$0.00
Address:
312 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
312 GRAND ST.
L.Pay Date:
3/21/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,609.54 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($10,609.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,609.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,609.55) $0.00 0 $0.00 CORELOGIC
2025 1 3/7/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $10,400.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,400.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,685.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,685.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,676.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,676.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,676.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,676.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,688.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,688.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,889.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,889.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,063.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,063.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,063.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,063.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $14,681.36 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,764.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $6,325.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($14,681.36) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,764.07) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($6,325.40) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $10,329.22 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($10,329.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,621.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,621.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,621.01 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($7,621.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,440.45 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($7,440.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,744.54 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($7,744.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,649.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,649.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,649.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,649.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,008.37 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($9,008.37) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $6,955.83 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($6,955.83) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $7,316.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($7,316.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,316.93 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($7,316.93) $0.00 0 $0.00 LERETA