201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668095
B/L/Q:
01504 / 00023 / C0002
Principal:
$0.00
Address:
15 GRAHAM ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
15 GRAHAM ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,957.66 $0.00 $3,957.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,746.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $871.43 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 ADDED PAYMENT $0.00 ($871.43) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,746.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,746.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $871.43 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($2,746.04) $0.00 0 $0.00 E-CHECK
2025 1 11/11/2024 ADDED PAYMENT $0.00 ($158.71) $0.00 0 $0.00 E-CHECK
2025 1 1/15/2025 ADDED PAYMENT $0.00 ($712.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,691.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,904.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($2,904.75) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,691.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,765.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,765.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,763.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,763.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,763.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,763.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,025.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,025.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,818.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,818.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,604.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,604.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,604.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,604.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,799.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,799.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,673.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,673.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,972.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,972.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,972.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,972.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,925.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,925.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,004.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,004.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,979.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,979.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,979.90 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.23) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,979.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,489.99 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,489.99) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $958.75 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($958.75) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00