201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115113
B/L/Q:
03704 / 00022
Principal:
$0.00
Address:
75 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
177 GRIFFITH ST.
L.Pay Date:
3/10/2025
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 $2,224.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,322.91 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($2,224.09) $0.00 0 $0.00
2025 2 3/11/2025 ADDED PAYMENT $0.00 ($5,322.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,224.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,322.92 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,224.10) $0.00 0 $0.00
2025 1 1/22/2025 ADDED PAYMENT $0.00 ($5,322.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,179.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,097.21 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,179.03) $0.00 0 $0.00
2024 4 10/25/2024 ADDED PAYMENT $0.00 ($7,097.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,240.48 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,240.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,238.43 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,238.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,238.43 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,238.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,456.53 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($2,284.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($172.02) $0.00 0 $0.00
2023 4 3/21/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 3/22/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,284.51 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($1,972.00) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($312.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,106.33 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($20.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/26/2023 TAXES INTEREST $0.00 ($68.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,085.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,106.34 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($9.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/22/2022 TAXES INTEREST $0.00 ($58.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/21/2023 TAXES INTEREST $0.00 ($19.47) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.60) $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($2,097.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,101.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $583.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $646.84 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($3,101.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($583.31) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($646.84) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 5/8/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,163.68 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($2,151.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/19/2022 TAXES INTEREST $0.00 ($11.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/22/2022 TAXES PAYMENT $0.00 ($11.97) $0.00 0 $0.00 WEB CREDIT CARD