201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505032
B/L/Q:
26801 / 00066
Principal:
$0.00
Address:
66 GRIECO DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
66 GRIECO DRIVE
L.Pay Date:
7/8/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,865.23 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1,865.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,704.89 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($1,704.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,704.90 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,704.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,671.30 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,671.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,717.11 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,717.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,715.58 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($1,715.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,715.59 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,715.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,878.21 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,878.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,749.94 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,749.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,617.09 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,617.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,617.10 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,617.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,359.21 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,359.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,659.85 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,659.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,224.65 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,224.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,224.66 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,224.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,195.64 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,195.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,244.51 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,244.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,229.23 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($579.23) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,229.24 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,229.24) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,447.59 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,447.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,117.77 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($1,117.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,175.79 $0.00 $0.00 0 $0.00
2020 2 4/10/2020 TAXES PAYMENT $0.00 ($1,175.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,175.79 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,175.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,215.49 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,215.49) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,215.49 $0.00 $0.00 0 $0.00