201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512483
B/L/Q:
26801 / 00051
Principal:
$0.00
Address:
36 GRIECO DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 GRIECO DRIVE
L.Pay Date:
5/16/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($12.16) $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES INTEREST $0.00 ($59.15) $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,405.71 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,401.63) $0.00 0 $0.00
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $2,401.63 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,401.63) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.17) $0.00 0 $0.00
2024 4 11/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/19/2024 BAD CHECK FEE INTEREST $0.00 ($14.11) $0.00 0 $0.00
2024 4 11/19/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,471.65 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,467.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,469.45 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2024 2 6/20/2024 TAXES INTEREST $0.00 ($40.04) $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($2,467.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,469.46 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,467.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,703.53 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($39.27) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($2,703.53) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,518.91 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($11.67) $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,507.24) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,327.68 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES INTEREST $0.00 ($40.99) $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($2,327.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,327.69 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($19.43) $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($2,322.45) $0.00 0 $0.00
2023 1 6/7/2023 TAXES PAYMENT $0.00 ($5.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,395.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,395.91) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,389.23 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,385.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,762.79 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00
2022 2 6/1/2022 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,761.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,762.80 $0.00 $0.00 0 $0.00