201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125195
B/L/Q:
03403 / 00041
Principal:
$0.00
Address:
286 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
286 GRIFFITH ST.
L.Pay Date:
1/31/2025
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 $3,851.92 $0.00 $3,851.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,851.93 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,851.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,776.02 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,776.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,879.53 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($3,879.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,876.07 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,876.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,876.08 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,876.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,243.50 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,243.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,953.70 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,953.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,910.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $742.89 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,910.66) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($742.89) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TRANSFER TO QTR/YEAR $0.00 $742.89 $0.00 0 $0.00
2023 2 5/8/2023 TRANSFER TO QTR/YEAR $0.00 ($742.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,910.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $742.89 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,910.67) $0.00 0 $0.00 E-CHECK
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($742.89) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TRANSFER TO QTR/YEAR $0.00 $742.89 $0.00 0 $0.00
2023 1 3/13/2023 TRANSFER TO QTR/YEAR $0.00 ($742.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,246.43 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($4,246.43) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAX INCREASE $0.00 $1,485.78 $0.00 0 $0.00
2022 4 1/8/2023 ADDED PAYMENT $0.00 ($1,485.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,987.62 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,987.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,204.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,204.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,152.07 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,152.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,240.03 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,240.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,212.54 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,212.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,212.55 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,212.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,605.58 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($2,605.58) $0.00 0 $0.00 E-CHECK