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:
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 $2,763.25 $0.00 $2,763.25 0 $0.00
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
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,735.66) $0.00 0 $0.00
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.23 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,355.28 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($3,355.05) $0.00 0 $0.00
2019 4 11/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,355.28 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2019 3 8/30/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($2,827.97) $0.00 0 $0.00
2019 3 11/6/2019 TAXES PAYMENT $0.00 ($527.31) $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 $2,115.57 $0.00 0 $0.00
2019 2 6/28/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00