201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124123
B/L/Q:
02701 / 00010
Principal:
$0.00
Address:
229 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
229 GRIFFITH ST.
L.Pay Date:
4/20/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,333.48 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($2,333.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,333.49 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($2,333.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,350.21 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,350.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,348.11 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($2,348.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,348.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,348.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,570.70 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,570.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,395.14 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,395.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,213.31 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($2,213.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,213.31 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($2,213.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,229.05 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,229.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,271.83 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,271.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,676.18 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,676.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,676.18 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($1,676.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,703.35 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,703.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,682.45 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($1,682.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,682.45 $0.00 $0.00 0 $0.00
2021 1 1/9/2021 TAXES PAYMENT $0.00 ($1,682.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,981.32 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,981.32) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($40.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,529.88 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,529.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,609.30 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($1,609.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,609.30 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($1,609.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,663.64 $0.00 $0.00 0 $0.00
2019 4 11/9/2019 TAXES PAYMENT $0.00 ($1,663.64) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,663.64 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($1,663.64) $0.00 0 $0.00 E-CHECK