201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685860
B/L/Q:
01401 / 00013 / C0002
Principal:
$0.00
Address:
76 GRAHAM ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
76 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 $3,147.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,147.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,147.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,147.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,085.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,085.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,170.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,170.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,195.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $972.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,195.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($972.39) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,195.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $972.39 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($972.39) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,195.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,472.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,889.56 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,472.71) $0.00 0 $0.00
2023 4 11/14/2023 ADDED INTEREST $0.00 ($25.28) $0.00 0 $0.00
2023 4 11/14/2023 ADDED PAYMENT $0.00 ($3,889.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,308.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,308.57) $0.00 0 $0.00 CORELOGIC