201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505859
B/L/Q:
26804 / 00018
Principal:
$0.00
Address:
57 GRIECO DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
57 GRIECO DRIVE
L.Pay Date:
4/28/2025
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 $3,997.69 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,997.69) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,024.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,021.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,024.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED INTEREST $0.00 ($0.30) $0.00 0 $0.00
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($2,021.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,024.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,021.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,024.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/13/2025 ADDED INTEREST $0.00 ($7.13) $0.00 0 $0.00
2025 1 2/13/2025 ADDED PAYMENT $0.00 ($2,014.30) $0.00 0 $0.00
2025 1 5/8/2025 ADDED PAYMENT $0.00 ($7.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,984.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,369.04 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($10.24) $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($1,974.63) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 ADDED INTEREST $0.00 ($53.25) $0.00 0 $0.00
2024 4 12/13/2024 ADDED PAYMENT $0.00 ($3,369.04) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($68.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,039.28 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($19.30) $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($2,039.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00 CHECK
2024 1 4/16/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/16/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/16/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/16/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,230.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,230.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,078.27 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,078.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,920.50 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES INTEREST $0.00 ($43.49) $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($1,920.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,920.50 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.26) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($111.23) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,920.50) $0.00 0 $0.00 AGPS
2023 1 3/3/2023 TAXES INTEREST $0.00 ($30.73) $0.00 0 $0.00 AGPS
2022 4 11/1/2022 TAXES BILL $2,801.86 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,801.86) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,971.27 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,971.27) $0.00 0 $0.00 PAM INVESTORS
2022 3 8/24/2022 TAXES INTEREST $0.00 ($22.67) $0.00 0 $0.00 PAM INVESTORS
2022 2 5/1/2022 TAXES BILL $1,454.43 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,454.43) $0.00 0 $0.00 PAM INVESTORS