201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123521
B/L/Q:
03404 / 00002
Principal:
$1,996.30
Address:
295 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$1,996.30
Location:
295 GRIFFITH ST.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,996.30 $0.00 $1,996.30 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,996.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,996.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,956.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $83.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $36.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $487.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,956.96) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($83.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($36.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($487.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,010.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,010.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,008.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,008.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $173.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $441.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,199.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,510.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,199.23) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($441.33) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,510.27) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($173.86) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,049.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,049.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,893.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,893.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,893.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,893.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,762.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $137.56 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $658.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,762.46) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($137.56) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($658.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,943.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,943.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,433.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,433.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,433.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,433.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,400.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 CORELOGIC
2021 4 1/7/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,457.22 $0.00 $0.00 0 $0.00