201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115071
B/L/Q:
03704 / 00026
Principal:
$0.00
Address:
169 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
169 GRIFFITH ST.
L.Pay Date:
2/2/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,372.56 $0.00 $2,372.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,372.57 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,372.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,325.81 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,325.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,387.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,387.44 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,613.75 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,613.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,435.25 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,435.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,250.37 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,250.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,250.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,250.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,283.12 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,283.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,309.88 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,309.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($674.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,030.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,704.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,663.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,663.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,731.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,731.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,710.62 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($439.00) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,271.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,710.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,710.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,014.50 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,014.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,555.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,555.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,691.50 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($194.50) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,497.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,691.50 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,691.50) $0.00 0 $0.00 E-CHECK