201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124438
B/L/Q:
03404 / 00003
Principal:
$0.00
Address:
922 STATE RT 33 BLD8 #801
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
293 GRIFFITH ST.
L.Pay Date:
2/7/2025
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 $3,860.86 $0.00 $3,860.86 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,860.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,860.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,784.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,784.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,888.52 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,888.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,885.06 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,885.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,885.07 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,885.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,253.33 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,253.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,962.87 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,962.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,662.02 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,662.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,662.03 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,662.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,342.61 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,342.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,758.85 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,758.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,773.31 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,773.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,773.32 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,773.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,707.61 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($81.73) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,625.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,818.27 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($2,900.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $81.73 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,783.69 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,783.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,783.69 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,783.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,278.18 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,278.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,531.26 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,531.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,662.66 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,662.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,662.66 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($21.03) $0.00 0 $0.00
2020 1 3/6/2020 TAXES PAYMENT $0.00 ($2,641.63) $0.00 0 $0.00 E-CHECK
2020 1 3/6/2020 TAXES INTEREST $0.00 ($31.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $3,731.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,752.56 $0.00 $0.00 0 $0.00