201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114363
B/L/Q:
02801 / 00032
Principal:
$0.00
Address:
164 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
164 GRIFFITH ST.
L.Pay Date:
10/16/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,299.43 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($2,299.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,299.44 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($2,299.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,254.12 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,254.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,315.91 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,315.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,313.85 $0.00 $0.00 0 $0.00
2024 2 1/2/2024 TAXES PAYMENT $0.00 ($2,313.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,313.85 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($2,313.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,533.18 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,533.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,360.19 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,360.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,181.01 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($2,178.81) $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($2.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,181.01 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($18.19) $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,181.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,181.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,181.92) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,238.68 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,238.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,651.72 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($381.50) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,270.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,651.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.95) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($65.90) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,583.87) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,612.59 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TRANSFER TO/FROM QTR $0.00 ($1,678.49) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $65.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,678.49 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($269.93) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,089.00) $0.00 0 $0.00 LOCKBOX
2021 3 9/27/2021 TRANSFER TO/FROM QTR $0.00 $1,678.49 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1.95 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,657.90 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($1,657.90) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($269.93) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $269.93 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,657.90 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,657.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,952.40 $0.00 $0.00 0 $0.00
2020 4 5/5/2020 TAXES PAYMENT $0.00 ($3,171.64) $0.00 0 $0.00
2020 4 7/14/2020 TRANSFER TO/FROM QTR $0.00 $1,507.55 $0.00 0 $0.00