201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115154
B/L/Q:
03704 / 00017
Principal:
$0.00
Address:
187 GRIFFITH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
187 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 $2,517.71 $0.00 $2,517.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,517.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,517.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,468.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,468.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,535.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,535.75) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,533.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,533.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,533.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,533.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,773.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,773.65) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,584.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,584.23) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,388.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,388.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,388.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,388.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,483.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,483.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,451.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,451.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,808.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,808.51) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,808.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,808.51) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,765.66 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,765.66) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,837.83 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,837.83) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,815.27 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($755.55) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,059.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,815.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,815.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,137.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,137.74) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,650.66 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,650.66) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,736.35 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,736.35) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,736.35 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,736.35) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,794.98 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,794.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,794.98 $0.00 $0.00 0 $0.00
2019 3 5/1/2019 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,794.17) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,677.72 $0.00 $0.00 0 $0.00