201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569483
B/L/Q:
02801 / 00031 / C0202
Principal:
$0.00
Address:
162 GRIFFITH ST., #2R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
162 GRIFFITH ST.
L.Pay Date:
5/3/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,225.78 $0.00 $1,225.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,120.41 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,120.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,120.41 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,120.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,098.32 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,098.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,128.44 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,128.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,127.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,127.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,127.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,127.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,234.30 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,234.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,150.01 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,150.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,062.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,062.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,062.71 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,062.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,550.41 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,550.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,090.80 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,090.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $804.81 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($804.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $804.81 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($804.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $785.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($785.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $817.85 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($817.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $807.82 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($807.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $807.82 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($807.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $951.32 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($951.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $734.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($734.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $772.69 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($772.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $772.70 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($772.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $798.78 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($798.78) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $798.79 $0.00 $0.00 0 $0.00
2019 3 9/15/2019 TAXES PAYMENT $0.00 ($798.79) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $746.60 $0.00 $0.00 0 $0.00