201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505339
B/L/Q:
26802 / 00016
Principal:
$0.00
Address:
32 GRIECO DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
32 GRIECO DRIVE
L.Pay Date:
8/7/2025
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 $1,964.17 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,964.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,795.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,795.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,795.34 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,795.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,759.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $165.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $670.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $758.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,759.95) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($165.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($670.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($758.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,808.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,808.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,806.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,806.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,806.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,806.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $139.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $451.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,977.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,250.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,977.83) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($139.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($451.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,250.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,842.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,842.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,702.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,702.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,702.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,702.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,484.36 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $292.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $934.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,484.36) $0.00 0 $0.00 CORELOGIC
2022 4 2/17/2023 SEWER PAYMENT $0.00 ($292.96) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($934.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,747.90 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,747.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,289.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,289.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,289.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,289.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,259.06 $0.00 $0.00 0 $0.00