201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124214
B/L/Q:
03404 / 00023
Principal:
$0.00
Address:
253 GRIFFITH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
253 GRIFFITH ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,223.51 $0.00 $2,223.51 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,223.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,223.51) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,179.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,179.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,239.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,239.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,237.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,237.45) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,237.45 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,237.45) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,449.54 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,449.54) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,282.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,282.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,076.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,076.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,164.76 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,164.76) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,597.18 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,118.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,597.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,597.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,559.34 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,559.34) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,623.07 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,623.07) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,603.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,603.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,603.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,603.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,887.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,887.94) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,457.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,457.78) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,533.45 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,533.45) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,533.46 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,533.46) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,585.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($142.31) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,442.92) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,585.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,585.24) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,481.67 $0.00 $0.00 0 $0.00