201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393538
B/L/Q:
01402 / 00001
Principal:
$0.00
Address:
105 GRAHAM ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
105 GRAHAM STREET
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,872.36 $0.00 $2,872.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,625.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,625.45) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,625.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,625.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,573.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,573.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,644.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,644.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,641.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,641.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,641.91 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,641.91) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,892.34 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,892.34) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,694.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,694.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,633.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,633.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,556.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,556.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,885.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,885.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,885.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,885.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,841.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,841.22) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,916.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,916.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,892.96 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,892.96) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,892.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,892.96) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,229.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,229.22) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,721.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,721.30) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,810.65 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,810.65) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,810.66 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,810.66) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,871.79 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,871.79) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,871.80 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,871.80) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,749.51 $0.00 $0.00 0 $0.00