201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114355
B/L/Q:
02801 / 00031
Principal:
$0.00
Address:
162 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
162 GRIFFITH ST.
L.Pay Date:
2/8/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $1,590.54 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,590.54) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,590.54) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,590.54 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 3 9/7/2005 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00
2005 3 9/7/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00
2005 3 9/19/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2005 2 5/23/2005 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00
2005 2 5/23/2005 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,384.70 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,193.88 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,193.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,427.08 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,427.07) $0.00 0 $0.00
2004 1 5/12/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2003 3 2/19/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,221.01 $0.00 $0.00 0 $0.00
2003 2 5/30/2003 TAXES INTEREST $0.00 ($34.39) $0.00 0 $0.00
2003 2 5/30/2003 TAXES INTEREST $0.00 ($15.63) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($1,221.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,311.71 $0.00 $0.00 0 $0.00
2003 1 5/30/2003 TAXES PAYMENT $0.00 ($1,311.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2002 4 12/30/2002 TAXES INTEREST $0.00 ($75.05) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($2,522.27) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,261.14 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,261.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($35.35) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($23.80) $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,195.81 $0.00 $0.00 0 $0.00