201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357855
B/L/Q:
23201 / 00023
Principal:
$0.00
Address:
12 GRANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
12 GRANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,534.89 $0.00 $1,534.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,157.08 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($754.20) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,402.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,157.08 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($754.20) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,402.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,873.49 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,498.25) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,375.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,931.46 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,518.53) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,412.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,411.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,411.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,411.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,411.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,545.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,545.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,439.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,439.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,330.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,330.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,330.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,330.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,941.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,941.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,365.82 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,365.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,007.71 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES INTEREST $0.00 ($53.25) $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($1,007.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,007.72 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 6/23/2022 TAXES PAYMENT $0.00 ($1,007.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $983.83 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($983.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($62.62) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($119.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 1/28/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,024.05 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,024.05) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,011.48 $0.00 $0.00 0 $0.00
2021 2 3/11/2021 TAXES PAYMENT $0.00 ($7.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/11/2021 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($1,003.56) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $1,011.49 $0.00 $0.00 0 $0.00
2021 1 3/11/2021 TAXES PAYMENT $0.00 ($1,011.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,191.16 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,191.09) $0.00 0 $0.00 WEB CREDIT CARD