201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669625
B/L/Q:
01504 / 00024 / C0002
Principal:
$0.00
Address:
13 GRAHAM ST., #2
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:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,503.07 $0.00 $3,503.07 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,503.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,503.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,835.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,835.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,573.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,573.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,301.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,301.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,301.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,301.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,817.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,817.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,389.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,389.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,500.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,500.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,500.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,500.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,441.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,441.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,541.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,541.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,509.99 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,509.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,509.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,509.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/19/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,670.42 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,670.42) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($74.49) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($53.91) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,996.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,996.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 ADDED BILL $1,686.30 $0.00 $0.00 0 $0.00
2020 2 2/6/2020 ADDED PAYMENT $0.00 ($1,686.30) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,686.30 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($1,686.30) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,810.50 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 ADDED PAYMENT $0.00 ($2,810.50) $0.00 0 $0.00