201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145391
B/L/Q:
02602 / 00005
Principal:
$2,592.63
Address:
181 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,592.63
Location:
3477 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,592.63 $0.00 $2,592.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,369.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,369.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,369.78 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,369.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,323.08 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,323.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,386.75 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,386.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,384.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,384.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,384.63 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($2,384.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,610.67 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,610.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,432.39 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,432.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,247.73 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,247.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,247.73 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,247.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,279.26 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,279.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,307.16 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,307.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,702.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,702.25 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,702.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,661.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,661.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,729.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,729.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,708.61 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,708.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,708.62 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,708.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,012.13 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,012.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,553.67 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,553.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,634.32 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,634.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,634.33 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,634.33) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,689.51 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,689.51) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,689.51 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,689.51) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,579.14 $0.00 $0.00 0 $0.00