201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124750
B/L/Q:
02702 / 00034
Principal:
$0.00
Address:
234 GRIFFITH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
234 GRIFFITH ST.
L.Pay Date:
2/7/2025
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 $4,461.53 $0.00 $4,461.53 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,461.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,461.54) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,373.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,373.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,493.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,493.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,489.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,489.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,489.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,489.51) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,915.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,915.07) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,579.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,579.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,231.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,231.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,231.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,231.77) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,173.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,173.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,343.65 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,343.65) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,204.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,204.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,204.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,204.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,099.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,099.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,227.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,227.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,245.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,245.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,245.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,245.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,222.42 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $3,559.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,222.42) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2021 ADDED/OMITTED PAYMENT $0.00 ($3,559.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,619.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,619.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,570.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,570.80) $0.00 0 $0.00 CORELOGIC
2020 2 7/2/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,570.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,570.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,623.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,623.84) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,623.84 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,623.84) $0.00 0 $0.00 CORELOGIC