201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433920
B/L/Q:
03704 / 00018
Principal:
$0.00
Address:
185 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
185 GRIFFITH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,401.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,401.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,401.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,401.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,353.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,353.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,418.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,418.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,416.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,416.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,416.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,416.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,645.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,645.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,464.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,464.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,277.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,277.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,277.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,277.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,277.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 NSF CHK RVRSL $0.00 $2,277.38 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,322.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,322.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,337.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,337.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,724.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,724.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,724.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,724.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,683.83 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($97.34) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,586.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,752.66 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,850.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $97.34 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,731.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,731.15) $0.00 0 $0.00 ACH POSTING
2021 2 7/27/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,731.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,731.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,038.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,038.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,574.17 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,574.17) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,655.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,655.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,655.89 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,655.89) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,711.79 $0.00 $0.00 0 $0.00