201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124248
B/L/Q:
03404 / 00020
Principal:
$0.00
Address:
259 GRIFFITH ST.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
259 GRIFFITH ST.
L.Pay Date:
1/28/2005
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,825.29) $0.00 0 $0.00 LOCKBOX
2005 1 9/30/2005 CANCEL MUN TAX 1ST QTR $0.00 ($1,825.29) $0.00 0 $0.00
2005 1 9/30/2005 OVERPAYMENT REFUND $0.00 $1,825.29 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,611.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,662.40 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,662.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,662.41 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,662.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,681.89 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,681.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,576.30 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,576.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,539.70 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,539.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,623.06 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,623.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,691.86 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,691.86) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,691.87 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,691.87) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,595.42 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($1,595.42) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,615.45 $0.00 $0.00 0 $0.00
2000 1 2/15/2000 TAXES PAYMENT $0.00 ($1,615.45) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,634.46 $0.00 $0.00 0 $0.00
1999 4 11/16/1999 TAXES PAYMENT $0.00 ($1,634.47) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,634.47 $0.00 $0.00 0 $0.00