201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425611
B/L/Q:
02701 / 00009 / C0301
Principal:
$0.00
Address:
231 GRIFFITH ST., #3FF
Bank Code:
672
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:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,718.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,718.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,071.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $498.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,071.84) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($498.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,071.84 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $498.52 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 ADDED PAYMENT $0.00 ($498.52) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,071.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,050.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $498.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,050.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($498.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,079.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,079.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,078.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,078.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,078.56 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,078.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,180.80 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,180.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,100.16 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,100.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,016.64 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,016.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,016.64 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,016.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,483.20 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,483.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,043.52 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,043.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $769.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($769.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $769.92 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($769.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $751.68 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($751.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $782.40 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($782.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $772.80 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($772.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $772.80 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($772.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $910.08 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($910.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $702.72 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($702.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $739.20 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($739.20) $0.00 0 $0.00