201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357350
B/L/Q:
23202 / 00002
Principal:
$0.00
Address:
77 GRANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
77 GRANT AVE.
L.Pay Date:
2/3/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,306.81 $0.00 $0.00 0 $0.00
2025 3 6/27/2025 TAXES PAYMENT $0.00 ($2,306.81) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,108.51 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,108.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,108.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,108.51) $0.00 0 $0.00 CORELOGIC
2025 1 3/18/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,066.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,066.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,123.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,123.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,121.73 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,121.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,121.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,121.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,322.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,322.85) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,164.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,164.22) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,999.92 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,999.92) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,999.93 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,999.93) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,917.73 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,917.73) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,052.80 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,052.80) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,514.58 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,514.58) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,514.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,514.58) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,478.69 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,478.69) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,539.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,539.13) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,520.24 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,520.24) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,520.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,520.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,790.30 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,790.30) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,382.38 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,382.38) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,454.14 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,454.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,454.15 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,454.15) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,503.24 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,503.24) $0.00 0 $0.00 LERETA