201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124297
B/L/Q:
03404 / 00015
Principal:
$0.00
Address:
269 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
269 GRIFFITH ST.
L.Pay Date:
2/5/2025
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 $3,986.46 $0.00 $3,986.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,986.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,986.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,907.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,907.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,015.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,015.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,011.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,011.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,011.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,011.46) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,391.71 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,391.71) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,091.80 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,091.80) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,781.16 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,781.16) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,781.16 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,781.16) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,516.42 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,516.42) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,881.14 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,881.14) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,261.64 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $601.90 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($601.90) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,659.74) $0.00 0 $0.00 WELLSFARGO
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($601.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,261.64 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $601.90 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,261.64) $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($601.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,208.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $601.90 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,208.06) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($601.90) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,298.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,298.30) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,270.10 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,270.10) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,270.10 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,270.10) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,673.36 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,673.36) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,064.24 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,064.24) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,171.40 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,171.40) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,171.40 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,171.40) $0.00 0 $0.00 WELLSFARGO