201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505693
B/L/Q:
26804 / 00002
Principal:
$0.00
Address:
89 GRIECO DR.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
89 GRIECO DRIVE
L.Pay Date:
7/23/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,176.10 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,176.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,989.04 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($1,989.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,989.05 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,989.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,949.85 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,949.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,003.30 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,003.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,001.51 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,001.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,001.52 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,101.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,191.24 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,191.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,041.60 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,041.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,886.61 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,886.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,886.61 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,886.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,752.41 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,752.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,936.49 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,936.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,428.76 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,428.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,428.77 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,428.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,394.91 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,394.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,451.92 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,434.11) $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($17.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,434.11 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TRANSFER TO/FROM QTR $0.00 ($1,434.11) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,434.11) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,434.11 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,434.11 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,434.11) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,434.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/22/2021 TRANSFER TO/FROM QTR $0.00 $1,434.11 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,688.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,688.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,304.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,304.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,371.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,371.75) $0.00 0 $0.00 E-CHECK