201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124156
B/L/Q:
02701 / 00006
Principal:
$0.00
Address:
237 GRIFFITH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
237 GRIFFITH ST.
L.Pay Date:
1/30/2025
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 $2,629.91 $0.00 $2,629.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,629.92 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,629.92) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,578.09 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,578.09) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,648.76 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,648.76) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,646.40 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,646.40) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,646.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,646.41) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SOLID WASTE BILL $81.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $6.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,897.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $530.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,897.26) $0.00 0 $0.00 LERETA
2023 4 11/20/2023 SEWER PAYMENT $0.00 ($6.86) $0.00 0 $0.00
2023 4 11/20/2023 WATER PAYMENT $0.00 ($530.69) $0.00 0 $0.00
2023 4 11/20/2023 SOLID WASTE PAYMENT $0.00 ($81.94) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,699.41 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,699.41) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,494.47 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,494.47) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,494.48 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,494.48) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,639.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,639.25) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,560.43 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,560.43) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,889.11 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($780.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,109.11) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,889.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,889.11) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,844.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,844.35) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,919.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,919.73) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,896.18 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,896.18) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,896.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,896.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,233.01 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,233.01) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,724.23 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,724.23) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,813.73 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,813.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,813.74 $0.00 $0.00 0 $0.00