201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124412
B/L/Q:
03404 / 00005
Principal:
$0.00
Address:
289 GRIFFITH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
289 GRIFFITH ST.
L.Pay Date:
11/3/2023
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($111.52) 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($111.52) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,965.42 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($92.92) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,872.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,965.43 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($74.33) $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,891.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,906.99 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,906.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,986.68 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,984.02) $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,984.01 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,984.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,984.02 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,984.02) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,266.87 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,043.78) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($223.09) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,043.78 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,812.71) $0.00 0 $0.00
2023 3 9/6/2023 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($231.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,812.70 $0.00 ($0.01) 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,812.71) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,812.71 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,812.71) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,103.52 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,973.41) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,887.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($756.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,130.11 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,130.12 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($84.99) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,045.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,079.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,112.87) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($966.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,164.64 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($759.62) $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($2,517.89) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,112.87 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,138.08 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($379.81) $0.00 0 $0.00