201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124164
B/L/Q:
02701 / 00005
Principal:
$0.00
Address:
239 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
239 GRIFFITH ST.
L.Pay Date:
2/5/2025
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 $4,172.92 $0.00 $4,172.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,172.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,172.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,090.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,090.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,202.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,202.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,199.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,199.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,199.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,199.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,597.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,597.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,283.18 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,283.18) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,958.01 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,958.01) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,958.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,958.02) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,774.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,774.43) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,062.67 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,062.67) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,997.47 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,997.47) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,997.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,997.48) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,926.46 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,926.46) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,046.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,046.06) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,008.69 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,008.69) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,008.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,008.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,543.15 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,543.15) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,735.85 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,735.85) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,877.87 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,877.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,877.88 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,877.88) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,975.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,975.05) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,975.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,975.05) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,780.70 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,780.70) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $2,780.70 $0.00 $0.00 0 $0.00