201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341974
B/L/Q:
18801 / 00021
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
810 GRAND ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/28/2025
Location:
810 GRAND ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,201.90 $0.00 $2,201.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,201.91 $0.00 $2,201.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,292.43 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,292.43) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,303.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,303.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,105.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,105.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,105.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,105.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,064.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,064.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,120.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,120.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,118.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,118.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,118.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,118.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,319.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,319.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,161.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,161.36) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,997.27 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,997.27) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,997.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,997.28) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,913.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,913.87) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,050.08 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,050.08) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,512.57 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,512.57) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,512.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,512.58) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,476.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,476.74) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,537.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,537.09) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,518.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,518.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,518.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,518.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,787.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,787.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,380.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,380.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,452.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,452.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,452.22 $0.00 $0.00 0 $0.00