201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505206
B/L/Q:
26802 / 00003
Principal:
$0.00
Address:
6 GRIECO DR.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
6 GRIECO DRIVE
L.Pay Date:
7/24/2025
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 $1,623.98 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,623.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,484.39 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,484.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,484.39 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,484.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,455.14 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,455.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,495.02 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,495.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,493.69 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,493.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,493.70 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,493.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,635.28 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,635.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,523.61 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,523.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,407.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,407.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,407.94 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,407.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,054.07 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,054.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,445.17 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,445.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,066.26 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,066.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,066.26 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,066.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,041.00 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,041.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,083.54 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,083.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,070.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,070.25) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,070.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,070.25) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,260.36 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,260.36) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $973.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($973.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,023.71 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,023.71) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,023.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,023.72) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,058.28) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,058.28) $0.00 0 $0.00 WELLSFARGO