201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124933
B/L/Q:
03403 / 00028
Principal:
$0.00
Address:
260 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
260 GRIFFITH ST.
L.Pay Date:
12/8/2020
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $4,427.50 $0.00 $0.00 0 $0.00
2021 2 10/28/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,427.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,427.50 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,427.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,214.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,882.78) $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($46.21) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($3,331.22) $0.00 0 $0.00
2020 4 12/8/2020 TAX ADV CHARGE PAYMENT $0.00 ($67.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,026.00 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES INTEREST $0.00 ($20.75) $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($4,005.25) $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($19.16) $0.00 0 $0.00
2020 3 10/21/2020 TAXES PAYMENT $0.00 ($1.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/21/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,588.35 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,646.64 $0.00 $0.00 0 $0.00
2020 2 1/29/2020 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/13/2020 ADDED PAYMENT $0.00 ($1,646.64) $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,587.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,588.36 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,646.65 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,488.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 1/29/2020 ADDED PAYMENT $0.00 ($1,646.65) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $3,419.75 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,195.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,419.75) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 ADDED PAYMENT $0.00 ($2,195.53) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $3,419.76 $0.00 $0.00 0 $0.00
2019 3 9/8/2019 TAXES PAYMENT $0.00 ($3,419.76) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,756.95 $0.00 $0.00 0 $0.00
2019 2 2/22/2019 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 2/22/2019 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 6/11/2019 TAXES PAYMENT $0.00 ($1,756.86) $0.00 0 $0.00 E-CHECK
2019 2 6/11/2019 TAXES INTEREST $0.00 ($18.47) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,756.96 $0.00 $0.00 0 $0.00
2019 1 11/10/2018 TAXES PAYMENT $0.00 ($1,037.41) $0.00 0 $0.00 E-CHECK
2019 1 2/22/2019 TAXES PAYMENT $0.00 ($719.55) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $1,037.41 $0.00 $0.00 0 $0.00
2018 4 9/13/2018 TAXES PAYMENT $0.00 ($1,037.41) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,037.41 $0.00 $0.00 0 $0.00
2018 3 9/13/2018 TAXES PAYMENT $0.00 ($1,037.41) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,476.50 $0.00 $0.00 0 $0.00
2018 2 2/11/2018 TAXES PAYMENT $0.00 ($8.21) $0.00 0 $0.00 E-CHECK
2018 2 5/4/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($2,468.29) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,476.50 $0.00 $0.00 0 $0.00
2018 1 2/11/2018 TAXES PAYMENT $0.00 ($2,476.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,507.93 $0.00 $0.00 0 $0.00