201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124339
B/L/Q:
03404 / 00011
Principal:
$0.00
Address:
1911 GRAND AVE.,#3E
Bank Code:
546
Interest:
$0.00
City/State:
NORTH BERGEN, NJ 07047
Deductions:
0.00
Total:
$0.00
Location:
277 GRIFFITH ST.
L.Pay Date:
10/17/2024
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 $3,225.01 $0.00 $3,225.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,225.01 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,225.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,161.46 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,161.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,248.12 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,248.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,245.23 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,245.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,245.23 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,245.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,552.85 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,552.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,310.22 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,310.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,058.92 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($3,058.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,058.93 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,058.93) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.48) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,462.73 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $894.14 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $679.72 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,462.73) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($894.14) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($679.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/27/2023 TRANSFER TO QTR/YEAR $0.00 ($1,605.34) $0.00 0 $0.00
2022 4 3/24/2023 REFUND 3RD PARTY LIENHOLDER $0.00 $1,605.34 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,139.80 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,139.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,316.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,316.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,316.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,316.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,261.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,261.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,354.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,354.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,325.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,325.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,325.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,325.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,738.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,738.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,114.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,114.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,224.14 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,224.14) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,224.15 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,224.15) $0.00 0 $0.00 CORELOGIC