201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115147
B/L/Q:
03704 / 00019
Principal:
$0.00
Address:
183 GRIFFITH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
183 GRIFFITH ST.
L.Pay Date:
2/7/2025
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 $4,349.88 $0.00 $4,349.88 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,349.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,349.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,264.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,264.17) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,381.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,381.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,377.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,377.15) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,377.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,377.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,792.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,792.07) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,464.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,464.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,125.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,125.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,125.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,125.87) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,019.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,019.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,234.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,234.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,124.59 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,124.59) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,124.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,124.60) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,050.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,050.57) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,175.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,175.24) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,136.28 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,136.28) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,136.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,136.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,693.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,693.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,851.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,851.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,999.92 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,999.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,999.92 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,999.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,101.21 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,101.21) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,101.22 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,101.22) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,898.62 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,898.62) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,898.63 $0.00 $0.00 0 $0.00