201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341982
B/L/Q:
18801 / 00022
Principal:
$5,258.52
Owner:
Bank Code:
660
Interest:
$0.00
Address:
812 GRAND STREET
Deductions:
0.00
Total:
$5,258.52
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/28/2025
Location:
812 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 $2,457.59 $0.00 $2,457.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,457.59 $0.00 $2,457.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,558.62 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,558.62) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $2,695.76 $0.00 $2,695.76 0 $0.00
2025 4 11/14/2025 WATER BILL $2,108.49 $0.00 $2,108.49 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $454.27 $0.00 $454.27 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,571.26 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,571.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,350.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,350.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,350.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,350.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,303.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,303.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/14/2024 SEWER BILL $214.26 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($214.26) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/14/2024 WATER BILL $189.57 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 WATER PAYMENT $0.00 ($189.57) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/14/2024 SOLID WASTE BILL $119.90 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($119.90) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $2,367.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,367.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,364.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,364.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,364.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,364.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,589.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,589.15) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.17) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $219.79 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($219.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 WATER BILL $374.89 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($374.89) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 SOLID WASTE BILL $163.84 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($163.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/1/2023 TAXES BILL $2,412.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,412.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,229.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,229.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,229.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,229.20) $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 $3,252.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,252.22) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $12,661.20 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($12,661.20) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 12/31/2022 WATER BILL $12,735.35 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($12,735.35) $0.00 0 $0.00 TAXSALE PAYMENT