201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425603
B/L/Q:
02701 / 00009 / C0202
Principal:
$0.00
Address:
231 GRIFFITH STREET #E
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:
8/7/2025
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 $1,192.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,192.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,090.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,090.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,090.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,090.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,068.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,068.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,098.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,098.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,097.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,097.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,097.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,097.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,201.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,201.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,119.07 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,119.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,034.11 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,034.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,034.12 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,034.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,508.68 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,508.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,061.46 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,061.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $783.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($783.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $783.16 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($783.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $764.59 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($764.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $795.85 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($795.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $786.08 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($786.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $786.09 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($786.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $925.72 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($925.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $714.80 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($714.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $751.90 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($751.90) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $751.91 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($751.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $777.29 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($777.29) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $777.30 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($777.30) $0.00 0 $0.00