201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282749
B/L/Q:
22203 / 00040
Principal:
$0.00
Address:
254 GRANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
254 GRANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,593.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,593.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,593.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,593.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,541.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,541.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,611.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,611.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,757.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $851.61 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($851.61) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,757.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,757.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $851.62 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($851.62) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,757.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $355.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $553.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,986.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,406.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,552.57 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,727.92) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE INTEREST $0.00 ($101.16) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($258.91) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($3,406.45) $0.00 0 $0.00
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($553.43) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($1,552.57) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($355.17) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,855.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,855.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,594.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,594.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,594.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,594.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,354.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,873.01 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,354.65) $0.00 0 $0.00
2022 4 12/13/2023 ADDED/OMITTED PAYMENT $0.00 ($1,873.01) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 10/30/2023 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00
2022 4 10/30/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,638.11 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($1,638.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,192.23 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($330.78) $0.00 0 $0.00
2022 2 5/13/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 6/21/2022 TAXES INTEREST $0.00 ($10.31) $0.00 0 $0.00
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($861.45) $0.00 0 $0.00