201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114645
B/L/Q:
02801 / 00048
Principal:
$0.60
Address:
196 GRIFFITH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.60
Location:
196 GRIFFITH ST.
L.Pay Date:
5/6/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,662.85 $0.00 $0.60 33 $0.00
2025 2 1/20/2025 TAXES PAYMENT $0.00 ($42.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,620.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,662.86 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($2,662.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,610.38 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TRANSFER TO QTR/YEAR $0.00 ($0.07) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,610.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($41.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,681.93 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,182.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/17/2024 TRANSFER TO QTR/YEAR $0.00 $0.07 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,679.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,679.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,679.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,679.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,933.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,933.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,733.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,733.21) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,525.71 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,525.71) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,525.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,525.72) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,684.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,684.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,592.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,592.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,912.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,912.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,912.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,912.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,867.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,867.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,943.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,943.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,919.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,919.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,919.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,919.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,260.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,260.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,745.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,745.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,836.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,836.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,836.45 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,836.45) $0.00 0 $0.00 CORELOGIC