201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425579
B/L/Q:
02701 / 00009 / C0101
Principal:
$0.00
Address:
231 GRIFFITH ST., #1B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
231 GRIFFITH ST.
L.Pay Date:
7/31/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,091.41 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,091.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $997.59 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($997.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $997.60 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($997.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $977.93 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($977.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,004.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,004.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,003.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,003.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,003.85 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,003.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,099.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,099.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,023.95 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,023.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $946.22 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($946.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $946.22 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($946.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,380.46 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,380.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $971.23 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($971.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $716.59 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($716.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $716.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($716.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $699.61 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($699.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $728.20 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($728.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $719.27 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($719.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $719.27 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($719.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $847.04 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($847.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $654.04 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($654.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $687.99 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($687.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $688.00 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($688.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $711.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($711.22) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $711.23 $0.00 $0.00 0 $0.00
2019 3 3/27/2019 TRANSFER TO/FROM QTR $0.00 ($266.97) $0.00 0 $0.00