201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594670
B/L/Q:
23102 / 00021
Principal:
$2,324.52
Address:
95-97 GRANT AVE
Bank Code:
660
Interest:
$0.74
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$2,325.26
Location:
95 GRANT AVE.
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 $2,324.52 $0.00 $2,324.52 1 $0.74
2025 2 5/1/2025 TAXES BILL $2,124.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,124.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,124.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,124.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,082.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,082.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,139.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,139.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,138.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,138.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,138.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,138.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,340.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,340.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,180.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,180.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,015.28 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,015.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,015.28 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,015.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,940.14 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,940.14) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,068.56 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,068.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,526.20 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($353.34) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,172.86) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,526.21 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,526.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,490.04 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,490.04) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,550.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,550.95) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,531.91 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($234.42) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,297.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,531.92 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,531.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,804.04 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,804.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,393.00 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,393.00) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,465.31 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,465.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,465.31 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,465.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,514.78 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($117.21) $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,397.57) $0.00 0 $0.00