201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563106
B/L/Q:
23102 / 00001 / C0101
Principal:
$635.29
Address:
149 GRANT AVE., #1A
Bank Code:
N/A
Interest:
$5.22
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$640.51
Location:
149 GRANT AVE.
L.Pay Date:
2/5/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $635.29 $0.00 $635.29 37 $5.22
2025 1 2/1/2025 TAXES BILL $635.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($635.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $622.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($622.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $639.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($639.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $639.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($639.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $639.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($639.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $699.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($699.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $652.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($652.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $602.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($602.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $602.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($602.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $879.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($879.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $618.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($618.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $456.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($456.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $456.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($456.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $445.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($445.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $463.74 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($458.05) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $458.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($458.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $458.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($458.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($458.05) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $458.05 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $539.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($539.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $416.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($416.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $438.13 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($438.13) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $438.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($438.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $452.92 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($452.92) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $452.93 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($452.93) $0.00 0 $0.00 CORELOGIC