201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677890
B/L/Q:
00504 / 00039 / C0002
Principal:
$0.00
Address:
42 GRACE ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
42 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 $2,503.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,503.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,503.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,503.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,741.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,741.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,553.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,553.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,359.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,359.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,359.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,359.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,443.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,443.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,422.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,422.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,787.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,787.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,787.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,787.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,552.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,552.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,624.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,624.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $986.12 $0.00 $0.00 0 $0.00
2021 2 3/8/2021 ADDED PAYMENT $0.00 ($3.07) $0.00 0 $0.00
2021 2 5/6/2021 ADDED PAYMENT $0.00 ($983.05) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $986.13 $0.00 $0.00 0 $0.00
2021 1 3/8/2021 ADDED INTEREST $0.00 ($7.45) $0.00 0 $0.00
2021 1 3/8/2021 ADDED PAYMENT $0.00 ($986.13) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,643.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($1,643.54) $0.00 0 $0.00