201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677760
B/L/Q:
00504 / 00031 / C0002
Principal:
$0.00
Address:
26 GRACE ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
26 GRACE ST.
L.Pay Date:
5/6/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,603.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,603.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,603.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,603.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,849.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,849.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,655.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,655.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,453.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,453.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,453.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,453.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,579.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,579.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,518.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,518.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,858.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,858.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($310.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,548.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,814.43 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($310.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,814.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $310.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,888.58 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($384.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,504.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $673.78 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $517.40 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $674.01 $0.00 0 $0.00
2021 2 4/30/2021 ADDED PAYMENT $0.00 ($384.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/4/2021 ADDED PAYMENT $0.00 ($1,481.19) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $673.79 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $517.39 $0.00 0 $0.00
2021 1 12/1/2020 ADDED PAYMENT $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/1/2020 ADDED INTEREST $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $674.01 $0.00 0 $0.00
2021 1 2/5/2021 ADDED PAYMENT $0.00 ($383.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/24/2021 ADDED INTEREST $0.00 ($19.76) $0.00 0 $0.00
2021 1 3/24/2021 ADDED PAYMENT $0.00 ($1,481.90) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $898.38 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 ADDED INTEREST $0.00 ($2.99) $0.00 0 $0.00
2020 4 11/16/2020 ADDED PAYMENT $0.00 ($813.95) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($18.12) $0.00 0 $0.00
2020 4 12/1/2020 ADDED PAYMENT $0.00 ($84.43) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/8/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00