201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505826
B/L/Q:
26804 / 00015
Principal:
$0.00
Address:
63 GRIECO DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
63 GRIECO DRIVE
L.Pay Date:
7/16/2025
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 $1,307.01 $0.00 $0.00 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($98.45) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2025 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00 E-CHECK
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,208.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,194.65 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,194.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,194.66 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,194.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,171.11 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,171.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,203.22 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,203.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,202.14 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,202.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,202.15 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,202.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,316.10 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,316.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,226.22 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,226.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,133.13 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,133.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,133.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,133.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,653.15 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,653.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,163.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,163.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $858.14 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($858.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $858.14 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($858.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $837.81 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($837.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $872.05 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($872.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $861.35 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($861.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $861.35 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($861.35) $0.00 0 $0.00 E-CHECK
2021 1 2/13/2021 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,014.36 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,014.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $783.24 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($783.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $823.90 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($823.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $823.90 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($823.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $851.72 $0.00 $0.00 0 $0.00