201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115170
B/L/Q:
03704 / 00015
Principal:
$0.00
Address:
191 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
191 GRIFFITH ST
L.Pay Date:
2/5/2025
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 $4,909.81 $0.00 $4,909.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,909.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,909.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,813.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,813.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,944.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,944.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,940.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,940.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,940.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,940.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,408.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,408.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,039.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,039.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,656.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,656.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,656.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,656.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,794.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,794.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,780.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,780.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,526.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,526.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,526.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,526.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,443.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,443.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,583.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,583.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,539.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,539.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,539.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,539.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,168.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,168.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,218.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,218.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,386.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,386.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,386.08 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,386.08) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $290.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,500.41 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $241.77 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,500.41) $0.00 0 $0.00 CORELOGIC
2019 4 11/20/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/20/2019 SEWER PAYMENT $0.00 ($290.73) $0.00 0 $0.00
2019 4 11/20/2019 WATER PAYMENT $0.00 ($241.77) $0.00 0 $0.00