201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511899
B/L/Q:
01505 / 00042
Principal:
$0.00
Address:
28 GRAHAM ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
28 GRAHAM ST.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,427.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,427.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,427.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,427.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,360.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,360.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,452.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,452.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,449.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,449.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,449.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,449.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,776.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,776.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,518.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,518.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,251.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,251.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,251.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,251.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,743.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,743.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,337.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,337.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,462.14 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,462.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,419.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,419.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,517.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,517.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,455.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,455.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,455.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,455.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,714.46 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,714.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,323.82 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,323.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,392.54 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,392.54) $0.00 0 $0.00 E-CHECK
2020 2 6/18/2020 TAXES INTEREST $0.00 ($14.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,392.55 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,392.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,439.56 $0.00 $0.00 0 $0.00
2019 4 12/9/2019 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00
2019 4 12/9/2019 TAXES PAYMENT $0.00 ($1,439.56) $0.00 0 $0.00
2019 4 12/9/2019 TAX ADV CHARGE PAYMENT $0.00 ($29.09) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,439.57 $0.00 $0.00 0 $0.00