201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355628
B/L/Q:
22503 / 00055
Principal:
$0.00
Address:
230 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
176 CLAREMONT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,487.38 $0.00 $3,487.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,187.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,187.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,187.61 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,187.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,124.79 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,124.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,210.45 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,210.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,207.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,207.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,207.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,207.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,511.65 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,511.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,271.83 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($3,271.83) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($18.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,023.44 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,023.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,023.45 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,023.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,410.97 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,410.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,103.39 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,103.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,258.03 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $31.68 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,258.03) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($31.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,258.03 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $31.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,258.03) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($31.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,062.26 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $95.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,062.26) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($95.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,152.36 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,152.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,544.50 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,544.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,166.50 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,166.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $462.00 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($462.00) $0.00 0 $0.00 E-CHECK