201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114504
B/L/Q:
02801 / 00040
Principal:
$0.00
Address:
180 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
180 GRIFFITH ST.
L.Pay Date:
2/8/2025
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 $2,933.04 $0.00 $2,933.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,933.05 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,933.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,875.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,875.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,954.06 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,954.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,951.43 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,951.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,951.44 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,951.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,231.21 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,231.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,010.54 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,010.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,781.99 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,781.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,782.00 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,782.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,058.71 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,058.71) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,855.55 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,855.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,106.85 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($650.33) $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,456.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,106.86 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,106.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,056.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,056.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,141.01 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($2,114.73) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($26.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,114.73 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($621.31) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,493.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,114.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,114.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,490.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,490.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,922.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,922.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,022.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,022.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,022.79 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,022.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,091.09 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,091.09) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,091.09 $0.00 $0.00 0 $0.00