201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125260
B/L/Q:
03403 / 00044
Principal:
$0.00
Address:
292 GRIFFITH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
292 GRIFFITH ST.
L.Pay Date:
2/7/2025
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 $2,703.05 $0.00 $2,703.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,703.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,703.05) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,649.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,649.78) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,722.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,722.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,719.99 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,719.99) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,720.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,720.00) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,977.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,977.82) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,774.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,774.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,563.84 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES INTEREST $0.00 ($45.74) $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,501.70) $0.00 0 $0.00
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($1,062.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES INTEREST $0.00 ($34.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,563.84 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,547.44) $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($1,016.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,740.44 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($77.46) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,941.64) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,721.34) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,631.63 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($77.46) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,554.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,941.64 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($77.46) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,864.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,941.65 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($77.47) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,864.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,895.64 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,895.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,973.12 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,973.12) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,948.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,948.90) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,948.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,948.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,295.11 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,722.75) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($572.36) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00 TAXSALE PAYMENT