201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260687
B/L/Q:
14704 / 00026
Principal:
$0.00
Address:
230 GRIFFITH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
190 OLEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,583.27 $0.00 $3,583.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,275.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,275.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,275.26 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,275.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,210.71 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,210.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,298.72 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,298.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,295.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,295.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,295.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,295.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,247.61 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,247.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,001.20 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($3,001.20) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($16.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,698.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $768.83 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,698.33) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($768.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,698.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $768.84 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,698.34) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($768.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,337.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,025.11 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($3,170.68) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,166.98) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($1,025.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,170.68 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,170.68) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,642.49 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,642.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,642.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,642.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,586.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,586.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,652.03 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,652.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $665.73 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($665.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $665.74 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($665.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $783.99 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($783.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $605.37 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($605.37) $0.00 0 $0.00 E-CHECK