201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281626
B/L/Q:
22402 / 00013
Principal:
$0.00
Address:
158 GRANT AVE.
Bank Code:
1589
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
158 GRANT AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,399.50 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,399.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,259.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,259.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,259.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,259.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,215.26 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,215.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,275.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,275.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,273.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,273.96) $0.00 0 $0.00 CORELOGIC
2024 2 6/11/2024 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,273.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,273.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $243.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,766.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,489.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,317.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,489.52) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($243.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,766.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,317.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,319.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,319.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,143.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,143.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,143.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,143.42) $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 $3,127.07 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,567.67 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,343.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,127.07) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,567.67) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,343.86) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,200.09 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,200.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,623.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,623.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,623.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,623.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,584.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,584.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,649.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,649.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,629.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00