201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114397
B/L/Q:
02801 / 00034
Principal:
$0.00
Address:
193 HARVARD ST.
Bank Code:
85348
Interest:
$0.00
City/State:
BROOKLINE, MA. 02446
Deductions:
0.00
Total:
$0.00
Location:
168 GRIFFITH ST.
L.Pay Date:
11/8/2024
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 $4,473.81 $0.00 $4,473.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,473.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,473.82) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,385.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,385.66) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $4,505.87 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,505.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,501.86 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,501.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,501.87 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,501.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,928.61 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES INTEREST $0.00 ($24.65) $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,671.29) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,257.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($27.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,592.02 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,359.35) $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($1,232.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,327.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $915.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 ADDED INTEREST $0.00 ($151.71) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,059.85) $0.00 0 $0.00
2023 2 7/24/2023 ADDED INTEREST $0.00 ($49.11) $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($268.06) $0.00 0 $0.00
2023 2 7/24/2023 ADDED PAYMENT $0.00 ($915.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,327.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $915.51 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 ADDED INTEREST $0.00 ($146.48) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($980.78) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.00) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($2,347.13) $0.00 0 $0.00
2023 1 5/4/2023 ADDED PAYMENT $0.00 ($829.07) $0.00 0 $0.00
2023 1 5/4/2023 ADDED PAYMENT $0.00 ($86.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,855.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,051.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,855.16) $0.00 0 $0.00
2022 4 2/7/2023 ADDED PAYMENT $0.00 ($3,051.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,415.90 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($150.84) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,265.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,520.28 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($125.70) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,394.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,520.29 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($100.56) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,419.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,460.57 $0.00 $0.00 0 $0.00