201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339523
B/L/Q:
18705 / 00026
Principal:
$0.00
Address:
780 GRAND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
780 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,727.21 $0.00 $4,727.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,320.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,320.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,320.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,320.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,235.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,235.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,351.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,351.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,347.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,347.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,347.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,347.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,760.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,760.10) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,435.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,435.02) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,098.33 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,098.33) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,098.33 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,098.33) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,979.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,979.15) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,206.69 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,206.69) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,103.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,103.74) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,103.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,103.74) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $4,827.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,827.77) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,951.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,951.62) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,317.78 $0.00 $0.00 0 $0.00
2021 2 12/28/2020 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00
2021 2 6/8/2021 TAXES INTEREST $0.00 ($17.25) $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($1,315.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,317.79 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($1,315.64) $0.00 0 $0.00
2021 1 2/4/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,551.87 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,551.15) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,198.29 $0.00 $0.00 0 $0.00
2020 3 5/20/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,198.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,260.49 $0.00 $0.00 0 $0.00