201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341990
B/L/Q:
18801 / 00023
Principal:
$0.00
Address:
814 GRAND ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
814 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,200.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,200.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,200.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,200.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,157.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,157.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,216.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,216.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,214.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,214.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,214.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,214.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,424.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,424.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,258.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,258.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,087.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,087.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,087.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,087.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,045.19 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,045.19) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,142.48 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,142.48) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,580.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,580.74) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,580.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,580.75) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,543.29 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,543.29) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,606.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,606.37) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,586.65 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,586.65) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,586.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,586.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,868.51 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,868.51) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,442.77 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,442.77) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,517.67 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,517.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,517.67 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,517.67) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,568.91 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,568.91) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,568.92 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,568.92) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,466.42 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,466.42) $0.00 0 $0.00