201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124321
B/L/Q:
03404 / 00012
Principal:
$0.00
Address:
275 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
275 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 $4,424.69 $0.00 $4,424.69 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,424.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,424.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,337.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,337.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,456.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,456.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,452.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,452.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,452.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,452.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,874.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,874.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,541.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,541.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,295.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $901.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,295.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED INTEREST $0.00 ($0.07) $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($897.66) $0.00 0 $0.00
2023 2 6/5/2023 ADDED INTEREST $0.00 ($0.05) $0.00 0 $0.00
2023 2 6/5/2023 ADDED PAYMENT $0.00 ($4.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,295.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $901.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,295.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/21/2023 ADDED INTEREST $0.00 ($4.01) $0.00 0 $0.00
2023 1 2/21/2023 ADDED PAYMENT $0.00 ($897.73) $0.00 0 $0.00
2023 1 5/9/2023 ADDED PAYMENT $0.00 ($4.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,807.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,705.22 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,705.22) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,807.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,382.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,382.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,495.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,495.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,495.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,495.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,436.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,436.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,535.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,535.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,504.76 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($444.94) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,059.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,504.76 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,504.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,949.70 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,949.70) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,949.70) $0.00 0 $0.00 WELLSFARGO