201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668090
B/L/Q:
01504 / 00023 / C0001
Principal:
$0.00
Address:
15 GRAHAM ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
15 GRAHAM ST.
L.Pay Date:
2/8/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,322.84 $0.00 $2,322.84 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,322.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,322.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,543.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,543.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,369.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,369.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,189.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,189.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,189.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,189.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,194.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,194.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,247.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,247.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,658.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,658.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,658.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,658.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,618.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,618.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,685.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,685.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,664.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,664.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,664.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,664.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,463.34 $0.00 $0.00 0 $0.00
2020 4 7/9/2020 TAXES PAYMENT $0.00 ($1,071.87) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($391.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,016.76 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TAXES PAYMENT $0.00 ($1,016.76) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,088.62 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,088.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,088.63 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,087.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,561.66 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($2,150.92) $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($410.74) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,561.66 $0.00 $0.00 0 $0.00
2019 3 7/16/2019 TAXES PAYMENT $0.00 ($9.18) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 7/16/2019 TAXES INTEREST $0.00 ($54.59) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,149.79) $0.00 0 $0.00
2019 3 11/14/2019 TAXES PAYMENT $0.00 ($402.69) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 1/18/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,615.59 $0.00 0 $0.00