201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125211
B/L/Q:
03403 / 00042
Principal:
$0.00
Address:
288 GRIFFITH ST.#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
288 GRIFFITH ST.
L.Pay Date:
1/27/2022
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,420.03 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAX EXEMPT $0.00 ($2,420.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,420.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,420.04) $0.00 0 $0.00 CORELOGIC
2022 1 3/2/2022 TAX EXEMPT $0.00 ($2,420.04) $0.00 0 $0.00
2022 1 3/2/2022 TRANS TO ANOTHER ACCT $0.00 $2,420.04 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,056.21 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,056.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,152.77 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,152.77) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,735.58 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TRANSFER TO/FROM QTR $0.00 ($1,735.58) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,735.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,735.58) $0.00 0 $0.00 LOCKBOX
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,735.58) $0.00 0 $0.00
2021 1 4/13/2021 TRANSFER TO/FROM QTR $0.00 $1,735.58 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,043.89 $0.00 $0.00 0 $0.00
2020 4 8/29/2020 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/29/2020 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,043.76) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,578.19 $0.00 $0.00 0 $0.00
2020 3 6/19/2020 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2020 3 6/19/2020 TAXES INTEREST $0.00 ($40.14) $0.00 0 $0.00 E-CHECK
2020 3 8/19/2020 TAXES INTEREST $0.00 ($14.20) $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,563.75) $0.00 0 $0.00
2020 3 8/29/2020 TAXES PAYMENT $0.00 ($14.20) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,660.12 $0.00 $0.00 0 $0.00
2020 2 6/19/2020 TAXES PAYMENT $0.00 ($1,660.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,660.12 $0.00 $0.00 0 $0.00
2020 1 4/2/2020 TAXES INTEREST $0.00 ($25.21) $0.00 0 $0.00
2020 1 4/2/2020 TAXES PAYMENT $0.00 ($1,652.27) $0.00 0 $0.00
2020 1 6/19/2020 TAXES PAYMENT $0.00 ($7.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,716.17 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,716.17) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,716.18 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,716.18) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,604.06 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,604.06) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,604.07 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,604.07) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,160.63 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,160.63) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $1,160.63 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,160.63) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 CORELOGIC