201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685110
B/L/Q:
01504 / 00012 / C0002
Principal:
$0.00
Address:
37 GRAHAM ST #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
37 GRAHAM ST.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,295.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,295.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,295.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,295.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,210.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,210.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,325.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,325.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,322.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,322.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,322.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,322.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,326.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,326.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,003.29 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,003.29) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,479.34 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 ADDED INTEREST $0.00 ($25.13) $0.00 0 $0.00
2023 2 5/23/2023 ADDED PAYMENT $0.00 ($3,479.34) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,479.35 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($3,479.35) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,798.91 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 ADDED INTEREST $0.00 ($155.49) $0.00 0 $0.00
2022 4 12/30/2022 ADDED PAYMENT $0.00 ($5,798.91) $0.00 0 $0.00