201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5900
B/L/Q:
14205 / 00007
Principal:
$9,008.56
Address:
173 GRAND STREET
Bank Code:
660
Interest:
$4.08
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$9,012.64
Location:
173 GRAND ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,008.56 $0.00 $9,008.56 1 $4.08
2025 2 5/1/2025 TAXES BILL $8,234.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,234.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,234.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,234.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,071.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,071.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,293.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,293.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,285.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,285.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,285.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,285.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,071.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,071.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,451.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($8,451.75) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $7,810.12 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,810.12) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $7,810.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,810.13) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $11,394.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,394.37) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $8,016.63 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($8,016.63) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $5,914.75 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,914.75) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $5,914.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,914.75) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $5,774.62 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,774.62) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $6,010.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,010.63) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $5,936.87 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($5,936.87) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $5,936.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,936.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,991.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($6,991.50) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $5,398.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,398.50) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $5,678.75 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,678.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,678.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,678.75) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,870.50 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($5,870.50) $0.00 0 $0.00 LERETA
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,870.50 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($5,870.50) $0.00 0 $0.00 LERETA