201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678800
B/L/Q:
01402 / 00021 / C0001
Principal:
$0.00
Address:
65 GRAHAM ST.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
65 GRAHAM ST.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,177.73 $0.00 $3,177.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,904.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,904.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,904.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,904.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,847.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,847.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,925.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,925.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,465.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $457.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,465.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($457.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,465.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $457.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,465.52) $0.00 0 $0.00 WELLSFARGO
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($457.27) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,699.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,829.06 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,699.23) $0.00 0 $0.00 WELLSFARGO
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($1,829.06) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,514.90 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,514.90) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,323.97 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,323.97) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,323.98 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,323.98) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,390.50 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,390.50) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,385.42 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,385.42) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,759.99 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,759.99) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,759.99 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($29.67) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,730.32) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,484.87 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($38.37) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($3,484.87) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($71.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,555.09 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES INTEREST $0.00 ($114.31) $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($1,335.91) $0.00 0 $0.00
2021 3 10/27/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($2,214.63) $0.00 0 $0.00
2021 3 11/23/2021 TAXES PAYMENT $0.00 ($4.55) $0.00 0 $0.00