201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124990
B/L/Q:
03403 / 00031
Principal:
$0.00
Address:
266 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
266 GRIFFITH ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,883.36 $0.00 $2,883.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,883.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,883.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,826.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,826.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,904.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,904.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,901.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,901.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,901.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,901.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,176.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,176.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,959.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,959.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,734.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,734.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,734.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,734.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,989.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,989.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,807.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,807.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,071.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,071.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,071.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,071.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,022.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,022.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,104.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,104.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,716.66 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,716.66) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $362.25 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($362.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,716.67 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,354.42) $0.00 0 $0.00
2021 1 2/4/2021 ADDED PAYMENT $0.00 ($362.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,021.61 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $603.75 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,021.61) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($603.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,560.99 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,560.99) $0.00 0 $0.00 E-CHECK
2020 3 9/28/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,642.02 $0.00 $0.00 0 $0.00