201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539478
B/L/Q:
23101 / 00061
Principal:
$0.00
Address:
134 GRANT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
134 GRANT AVENUE
L.Pay Date:
5/7/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,427.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,427.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,427.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,427.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,379.44 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $0.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $793.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,379.44) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($2.52) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($793.05) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,444.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,444.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,442.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,442.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,442.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,442.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,674.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,674.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,491.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,491.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,302.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,302.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,302.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,302.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,358.82 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,358.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,363.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,363.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,743.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,743.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,743.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,743.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,702.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,750.07 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($183.71) $0.00 0 $0.00
2021 2 1/28/2021 STOP PAYMENT $0.00 $183.71 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,750.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,750.07 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,750.07) $0.00 0 $0.00
2021 1 1/28/2021 STOP PAYMENT $0.00 $1,750.07 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,750.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 1/28/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 1/4/2022 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00