201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124065
B/L/Q:
02701 / 00014
Principal:
$0.00
Address:
221 GRIFFITH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
221 GRIFFITH ST.
L.Pay Date:
4/28/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,738.77 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,738.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,738.78 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,738.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,684.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,684.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,758.40 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,758.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,755.94 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,755.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,755.95 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,755.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,017.18 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,017.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,811.14 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,811.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,597.73 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,597.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,597.73 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($2,597.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,789.89 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,789.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,666.41 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($2,666.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,967.30 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,967.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,967.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,967.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,920.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,920.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,999.20 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,999.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,974.66 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,974.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,974.67 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,974.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,325.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,325.44) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,795.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,795.60) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,888.81 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($1,888.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,888.81 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,888.81) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,952.58 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,952.58) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,952.59 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,952.59) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,825.03 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,825.03) $0.00 0 $0.00 WELLSFARGO