201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125245
B/L/Q:
03403 / 00043
Principal:
$0.00
Address:
290 GRIFFITH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
290 GRIFFITH STREET
L.Pay Date:
11/5/2021
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 $2,355.47 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,355.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,355.48 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,355.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,784.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,784.09) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,784.09) $0.00 0 $0.00
2021 4 12/9/2021 TRANS TO ANOTHER ACCT $0.00 $3,784.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,878.08 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($879.86) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,998.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $879.86 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($879.86) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($879.86) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $879.86 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $879.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($879.87) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,171.68 $0.00 $0.00 0 $0.00
2020 4 8/29/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/29/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,171.67) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $935.60 $0.00 $0.00 0 $0.00
2020 3 6/19/2020 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2020 3 6/19/2020 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 E-CHECK
2020 3 8/19/2020 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($931.82) $0.00 0 $0.00
2020 3 8/29/2020 TAXES PAYMENT $0.00 ($3.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $706.09 $0.00 $0.00 0 $0.00
2020 2 6/19/2020 TAXES PAYMENT $0.00 ($706.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $706.09 $0.00 $0.00 0 $0.00
2020 1 4/2/2020 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00
2020 1 4/2/2020 TAXES PAYMENT $0.00 ($703.11) $0.00 0 $0.00
2020 1 6/19/2020 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $729.93 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($729.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $729.93 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($729.93) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $682.25 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($682.25) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $682.25 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($682.25) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $982.29 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($982.29) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $982.30 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($982.30) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $382.20 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($382.20) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $382.20 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($382.20) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $387.05 $0.00 $0.00 0 $0.00