201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539551
B/L/Q:
01505 / 00046
Principal:
$0.00
Address:
36 GRAHAM ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
36 GRAHAM ST.
L.Pay Date:
5/1/2025
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 $3,982.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,982.00) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,982.00 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,982.00) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,903.53 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,903.53) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,010.53 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,010.53) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,006.96 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,006.96) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,006.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,006.97) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,386.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,386.79) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,087.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,087.21) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,776.92 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,776.92) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,776.93 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,776.93) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,510.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,510.23) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,876.79 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,876.79) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,860.33 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,860.33) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,860.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,860.34) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,792.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,792.56) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,906.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,906.70) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,871.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,871.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,871.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,871.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,381.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,381.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,610.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,610.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,746.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,746.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,746.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,746.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,838.93 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,838.93) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,838.94 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,838.94) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,653.47 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($2,653.47) $0.00 0 $0.00