201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357525
B/L/Q:
23202 / 00028
Principal:
$0.00
Address:
19 GRANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
19 GRANT AVE.
L.Pay Date:
5/7/2025
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 $2,402.08 $0.00 $2,402.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,152.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,152.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,211.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,211.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,209.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,209.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,209.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,209.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,418.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,418.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,253.61 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,253.61) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,082.52 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,082.52) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,082.53 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,082.53) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,038.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,038.23) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,137.59 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,137.59) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,577.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,577.13) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,577.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,577.14) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,539.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,539.76) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,602.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,602.70) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,583.03 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,583.03) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,583.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,583.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,864.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,864.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,439.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,439.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,514.20 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,514.20) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,514.21 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,514.21) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,565.33 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,565.33) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,565.34 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,565.34) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,463.07 $0.00 $0.00 0 $0.00