201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115188
B/L/Q:
03704 / 00014
Principal:
$0.00
Address:
193 GRIFFITH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
193 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 $4,171.80 $0.00 $4,171.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,171.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,171.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,089.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,089.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,201.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,201.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,197.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,197.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,197.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,197.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,595.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,595.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,282.03 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,282.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,956.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,956.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,956.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,956.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,772.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,772.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,061.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,061.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,996.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,996.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,996.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,996.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,925.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,925.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,045.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,045.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,007.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,007.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,007.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,007.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,542.20 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,542.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,735.12 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,735.12) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,260.72 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $616.38 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($616.38) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,260.72) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,260.72 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $616.39 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,260.72) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($616.39) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,337.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,054.62 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,337.05) $0.00 0 $0.00 WELLSFARGO