201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356964
B/L/Q:
23102 / 00011
Principal:
$0.00
Address:
773 E 19TH ST., APT. 1D
Bank Code:
660
Interest:
$0.00
City/State:
PATERSON, NJ 07501
Deductions:
0.00
Total:
$0.00
Location:
119 GRANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,832.05 $0.00 $2,832.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,588.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,588.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,588.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,588.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,537.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,537.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,607.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,607.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,604.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,604.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,851.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,851.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,657.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,657.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,455.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,455.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,455.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,455.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,582.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,582.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,520.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,520.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,859.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,859.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,859.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,859.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,815.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,815.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,889.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,889.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,866.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,866.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,866.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,866.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,197.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,197.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,697.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,697.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/25/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,785.24 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,785.24) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,785.25 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,785.25) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $66.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,845.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $643.36 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,845.52) $0.00 0 $0.00 CORELOGIC