201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124651
B/L/Q:
02702 / 00029
Principal:
$18.05
Address:
P.O. BOX 7834
Bank Code:
N/A
Interest:
$0.36
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$18.41
Location:
224 GRIFFITH ST.
L.Pay Date:
2/20/2025
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 $2,733.19 $0.00 $2,733.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,733.20 $0.00 $18.05 89 $0.36
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,715.15) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($18.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,679.33 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($35.08) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2,679.33) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,752.78 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 3 6/12/2024 TAXES INTEREST $0.00 ($39.96) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($2,752.28) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($43.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,750.33 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($2,750.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,750.33 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,732.12) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($18.21) $0.00 0 $0.00 E-CHECK
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($18.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,011.03 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($40.65) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,818.27) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.55) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($61.55) $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($131.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,805.41 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($2,805.41) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($58.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,592.43 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,592.43) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($22.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,592.44 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($2,592.44) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($58.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,782.16 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,782.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,660.98 $0.00 $0.00 0 $0.00
2022 3 5/30/2022 TAXES PAYMENT $0.00 ($12.34) $0.00 0 $0.00 E-CHECK
2022 3 5/30/2022 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($2,648.64) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 TAXES INTEREST $0.00 ($46.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,963.29 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($975.46) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($24.54) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($987.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,963.30 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,963.30) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($30.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,916.78 $0.00 $0.00 0 $0.00