201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342030
B/L/Q:
18801 / 00027
Principal:
$0.00
Address:
822 GRAND ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
822 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 $3,016.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,016.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,016.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,016.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,957.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,957.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,038.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,038.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,035.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,035.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,035.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,035.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,323.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,323.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,096.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,096.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,861.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,861.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,861.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,861.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,174.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,174.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,937.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,937.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,167.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,167.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,167.01 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($12.18) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,154.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,115.67 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($2,115.67) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($42.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,202.13 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,202.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,175.11 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,175.11) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,175.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,175.11) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,561.49 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,561.49) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,977.87 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,977.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,080.54 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,080.54) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,080.54 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,080.54) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,150.79 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,150.79) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,150.79 $0.00 $0.00 0 $0.00