201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115139
B/L/Q:
03704 / 00020
Principal:
$0.00
Address:
181 GRIFFITH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
181 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 $3,454.45 $0.00 $3,454.45 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,454.45 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,454.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,386.38 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,386.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,479.20 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,479.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,476.11 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,476.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,476.11 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($3,476.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,805.62 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,805.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,545.73 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,545.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,276.54 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,276.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,276.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,276.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,780.22 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,780.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,363.18 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,363.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,481.39 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($342.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,138.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,481.39 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,481.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,422.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,422.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,521.61 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,521.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,490.67 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($447.63) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,043.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,490.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,490.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,933.11 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,933.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,264.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,264.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,382.38 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,382.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,382.38 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,382.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,462.82 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($223.82) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,239.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,462.83 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($2,462.83) $0.00 0 $0.00 E-CHECK