201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311167
B/L/Q:
12005 / 00005
Principal:
$0.00
Address:
P.O. BOX 2018
Bank Code:
660
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
2773 KENNEDY BLVD.
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 $2,714.78 $0.00 $2,714.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,481.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,481.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,481.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,481.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,432.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,432.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,499.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,499.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,496.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,496.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,496.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,496.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,733.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,733.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,546.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,546.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,353.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,353.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,353.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,353.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,433.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,433.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,415.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,415.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,782.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,782.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,782.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,782.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,740.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,740.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,811.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,811.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,789.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,789.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,789.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,789.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,106.93 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($2,106.93) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/30/2020 TAXES INTEREST $0.00 ($30.55) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($42.75) $0.00 0 $0.00 GREYMORR LLC
2020 3 8/1/2020 TAXES BILL $1,626.87 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($1,626.87) $0.00 0 $0.00 GREYMORR LLC
2020 3 8/25/2020 TAXES INTEREST $0.00 ($19.52) $0.00 0 $0.00 GREYMORR LLC
2020 2 5/1/2020 TAXES BILL $1,711.32 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TAXES PAYMENT $0.00 ($1,711.32) $0.00 0 $0.00 GREYMORR LLC
2020 2 6/24/2020 TAXES INTEREST $0.00 ($45.35) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/1/2020 TAXES BILL $1,711.33 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($1,711.33) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 TAXES INTEREST $0.00 ($19.68) $0.00 0 $0.00 GREYMORR LLC