201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124446
B/L/Q:
02702 / 00037
Principal:
$0.00
Address:
240 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
240 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 $3,966.37 $0.00 $3,966.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,966.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,966.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,888.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,888.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,994.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,994.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,991.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,991.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,991.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,991.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,369.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,369.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,071.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,071.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,762.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,762.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,762.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,762.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,488.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,488.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,861.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,861.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,849.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,849.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,849.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,849.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,781.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,781.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,895.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,895.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,859.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,859.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,859.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,859.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,367.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,367.77) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,600.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,600.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,735.43) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $321.36 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,827.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $285.43 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,827.79) $0.00 0 $0.00 LERETA
2019 4 12/3/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 12/3/2019 SEWER PAYMENT $0.00 ($321.36) $0.00 0 $0.00
2019 4 12/3/2019 WATER PAYMENT $0.00 ($285.43) $0.00 0 $0.00