201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683095
B/L/Q:
01505 / 00052 / C0001
Principal:
$0.00
Address:
48 GRAHAM STREET UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
48 GRAHAM ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,730.46 $0.00 $3,730.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,409.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,409.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,409.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,409.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,342.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,342.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,434.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,434.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,431.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,431.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,431.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,431.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,756.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,756.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,499.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,499.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,234.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,234.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,234.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,234.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,167.73 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,167.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,769.01 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($5,769.01) $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $534.00 $0.00 $0.00 0 $0.00
2021 4 11/16/2022 ADDED PAYMENT $0.00 ($534.00) $0.00 0 $0.00