201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124677
B/L/Q:
02702 / 00030
Principal:
$0.00
Address:
226 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
226 GRIFFITH ST.
L.Pay Date:
2/2/2024
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 $4,257.77 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 TAXES PAYMENT $0.00 ($4,257.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,257.78 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($4,257.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,173.87 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,173.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,288.28 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,288.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,284.47 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($4,284.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,284.47 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,284.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,690.60 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,509.41) $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($181.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,370.27 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($150.32) $0.00 0 $0.00
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($4,370.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,166.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $872.09 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 ADDED INTEREST $0.00 ($368.79) $0.00 0 $0.00
2023 2 7/10/2023 ADDED INTEREST $0.00 ($14.26) $0.00 0 $0.00
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($3,166.41) $0.00 0 $0.00
2023 2 7/10/2023 ADDED PAYMENT $0.00 ($872.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,166.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $872.09 $0.00 $0.00 0 $0.00
2023 1 7/3/2023 TAXES PAYMENT $0.00 ($3,166.41) $0.00 0 $0.00
2023 1 7/3/2023 ADDED PAYMENT $0.00 ($835.80) $0.00 0 $0.00
2023 1 7/10/2023 ADDED PAYMENT $0.00 ($36.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,619.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,488.35 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 ADDED PAYMENT $0.00 ($3,488.35) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,619.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,250.13 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($1,023.93) $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($23.92) $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($95.68) $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,106.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,397.98 $0.00 $0.00 0 $0.00
2022 2 9/20/2021 TAXES PAYMENT $0.00 ($2,421.90) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $1,023.92 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,397.98 $0.00 $0.00 0 $0.00
2022 1 9/20/2021 TAXES PAYMENT $0.00 ($2,421.90) $0.00 0 $0.00
2022 1 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $23.92 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,341.17 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $220.15 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($2,436.85) $0.00 0 $0.00
2021 4 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $95.68 $0.00 0 $0.00
2021 4 11/9/2022 ADDED PAYMENT $0.00 ($220.15) $0.00 0 $0.00