201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669620
B/L/Q:
01504 / 00024 / C0001
Principal:
$0.00
Address:
13 GRAHAM ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
13 GRAHAM ST.
L.Pay Date:
2/8/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,794.71 $0.00 $2,794.71 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,059.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,059.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,850.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,850.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,634.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,634.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,634.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,634.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,843.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,843.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,703.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,703.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,994.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,994.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,994.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,994.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,947.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,947.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,027.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,027.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,002.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,002.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,002.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,002.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,923.71 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,923.71) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,923.71) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2020 OVERPAYMENT REFUND $0.00 $2,923.71 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,386.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,386.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 ADDED BILL $1,349.81 $0.00 $0.00 0 $0.00
2020 2 2/11/2020 ADDED PAYMENT $0.00 ($1,339.89) $0.00 0 $0.00
2020 2 5/11/2020 ADDED PAYMENT $0.00 ($9.92) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,349.81 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 ADDED PAYMENT $0.00 ($9.92) $0.00 0 $0.00
2020 1 2/11/2020 ADDED PAYMENT $0.00 ($1,339.89) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,249.68 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 ADDED INTEREST $0.00 ($23.37) $0.00 0 $0.00
2019 4 12/5/2019 ADDED PAYMENT $0.00 ($2,249.68) $0.00 0 $0.00
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($45.66) $0.00 0 $0.00