201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124735
B/L/Q:
02702 / 00033
Principal:
$0.00
Address:
232 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
232 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 $6,140.75 $0.00 $6,140.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,140.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,140.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,019.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,019.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,184.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,184.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,704.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,474.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,704.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,474.59) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,704.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,474.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,474.60) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,704.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,150.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,406.84 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,150.62) $0.00 0 $0.00
2023 4 11/29/2023 ADDED INTEREST $0.00 ($75.70) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($5,385.21) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($0.38) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($21.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,798.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,798.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,434.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,434.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,434.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,434.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,469.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,469.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,551.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,551.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,358.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,358.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,358.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,358.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,278.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,278.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,412.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,412.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,370.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,370.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,370.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,370.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,969.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,969.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,065.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,065.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,224.37 $0.00 $0.00 0 $0.00