201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425637
B/L/Q:
02701 / 00008 / C0101
Principal:
$0.00
Address:
233 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
233 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 $1,111.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,111.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,016.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,016.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,016.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,016.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,023.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,023.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,022.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,022.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,022.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,022.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,119.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,119.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,042.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,042.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $963.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($963.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $963.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($963.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,405.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,405.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $989.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($989.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $729.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($729.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $729.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($729.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $712.53 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($158.35) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($554.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $741.65 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $158.35 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $732.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($732.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $732.55 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($732.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $862.68 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($862.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $666.12 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($666.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $700.70 $0.00 $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($700.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $700.70 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($700.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $724.36 $0.00 $0.00 0 $0.00
2019 4 9/30/2019 TAXES PAYMENT $0.00 ($724.36) $0.00 0 $0.00 WEB CREDIT CARD