201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124222
B/L/Q:
03404 / 00022
Principal:
$0.00
Address:
720 MONROE ST #413
Bank Code:
85348
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
255 GRIFFITH ST.
L.Pay Date:
7/23/2024
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 $4,227.63 $0.00 $4,227.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,227.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,227.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,144.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,144.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,257.92 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,257.92) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $4,254.13 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,254.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,254.14 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,254.14) $0.00 0 $0.00
2024 1 4/26/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $26.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $111.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,503.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,725.52 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,503.00) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($26.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($111.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,725.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,184.94 $0.00 $0.00 0 $0.00
2023 3 3/31/2023 TAXES PAYMENT $0.00 ($1,494.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,690.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,164.29 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($3,164.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,164.30 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,164.30) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($88.27) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,616.46 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $740.83 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,672.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,616.46) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($740.83) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,672.66) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,247.96 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($143.43) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,104.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,396.37 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($119.52) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,396.38 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($95.62) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,300.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,339.60 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,339.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,435.22 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,435.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,405.34 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,405.34) $0.00 0 $0.00