201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124370
B/L/Q:
03404 / 00007
Principal:
$0.00
Address:
285 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
285 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 $2,368.65 $0.00 $2,368.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,368.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,368.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,321.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $64.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $982.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,321.98) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($64.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($982.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,385.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,385.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,383.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,383.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,383.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,383.51) $0.00 0 $0.00 ACH POSTING
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,383.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $2,383.51 $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $105.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $234.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,609.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $373.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,609.44) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($105.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($234.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($373.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,431.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,431.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,246.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,246.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,246.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,246.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,277.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $0.05 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $540.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,277.71) $0.00 0 $0.00 CORELOGIC
2022 4 1/30/2023 SEWER PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 4 1/30/2023 WATER PAYMENT $0.00 ($540.77) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,306.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,306.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,701.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,701.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,661.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,661.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,729.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,729.02) $0.00 0 $0.00 CORELOGIC