201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403527
B/L/Q:
02805 / 00032 / C0402
Principal:
$0.00
Address:
65 GRAHAM ST #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
415-417 CENTRAL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $918.57 $0.00 $918.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $839.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($839.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $839.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($839.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $823.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($823.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $845.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($845.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $844.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($844.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $844.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($844.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $924.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($924.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $861.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($861.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $796.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($796.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $796.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($796.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,161.83 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,161.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $817.43 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($812.16) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 E-CHECK
2022 3 10/11/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($5.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $603.10 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($603.10) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $603.11 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($603.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $588.82 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($588.82) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $612.88 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($612.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $761.13 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($155.77) $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($605.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $761.13 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($155.77) $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($605.36) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $896.33 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($623.07) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($273.26) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00