201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124636
B/L/Q:
02702 / 00028
Principal:
$0.00
Address:
222 GRIFFITH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
222 GRIFFITH STREET
L.Pay Date:
1/31/2025
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 $2,508.77 $0.00 $2,508.77 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,508.78 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,508.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,459.34 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,459.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,526.75 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,526.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,524.50 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,524.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,524.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,524.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,763.81 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,763.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,575.06 $0.00 $0.00 0 $0.00
2023 3 4/2/2023 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,573.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,379.57 $0.00 $0.00 0 $0.00
2023 2 2/26/2023 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/26/2023 TAXES INTEREST $0.00 ($19.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/2/2023 TAXES PAYMENT $0.00 ($2,378.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,379.58 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($2,379.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,471.61 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,471.61) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,442.49 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,442.49) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,802.09 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,802.09) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,802.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,802.10) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,759.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,759.40) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,831.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,831.31) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,808.83 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,808.83) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,808.84 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,808.84) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,130.15 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,130.15) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,644.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,644.81) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,788.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,788.61) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,788.61 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,788.61) $0.00 0 $0.00 WELLSFARGO