201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664935
B/L/Q:
01401 / 00014 / C0001
Principal:
$0.00
Address:
78 GRAHAM ST.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
78 GRAHAM ST.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,473.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $779.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($779.15) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,473.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,473.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $779.15 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($779.15) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,473.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,707.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,038.86 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,707.84) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,038.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($22.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,522.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,522.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,331.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,331.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,331.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,331.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,401.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,401.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,393.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,393.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,765.60 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,765.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,765.61 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,765.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,723.77 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,723.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,794.22 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($1,772.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($22.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,772.21 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,772.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,772.21 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,772.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,087.02 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,087.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,611.50 $0.00 $0.00 0 $0.00
2020 3 6/30/2020 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/30/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,611.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,695.15 $0.00 $0.00 0 $0.00
2020 2 2/28/2020 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 2/28/2020 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/22/2020 TAXES INTEREST $0.00 ($21.96) $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($1,692.40) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,695.16 $0.00 $0.00 0 $0.00