201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681605
B/L/Q:
01504 / 00010 / C0002
Principal:
$0.00
Address:
41 GRAHAM ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
41 GRAHAM ST.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,855.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,855.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,855.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,855.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,126.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,126.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,912.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,912.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,691.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,691.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,691.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,691.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,763.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,763.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,600.00 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,600.00) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $200.90 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 ADDED PAYMENT $0.00 ($200.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/19/2022 ADDED INTEREST $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 ADDED BILL $200.90 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($200.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 ADDED BILL $803.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($803.60) $0.00 0 $0.00 WEB CREDIT CARD