201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563130
B/L/Q:
23102 / 00001 / C0104
Principal:
$0.00
Address:
149 GRANT AVE., #1D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
149 GRANT AVE.
L.Pay Date:
5/7/2025
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 $639.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($639.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $639.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($639.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $627.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($627.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $644.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($644.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $643.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($643.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $643.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($643.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $704.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($704.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $656.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($656.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $606.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($606.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $606.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($606.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $885.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($885.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $622.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($622.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $459.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($459.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $459.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($459.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $448.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($448.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $467.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($467.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $461.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($461.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $461.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($461.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $543.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($543.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $419.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($419.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $441.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($441.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $441.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($441.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $456.10 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($456.10) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $456.11 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($456.11) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($251.33) $0.00 0 $0.00