201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569491
B/L/Q:
02801 / 00031 / C0301
Principal:
$0.00
Address:
162 GRIFFITH ST., #3L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
162 GRIFFITH ST.
L.Pay Date:
5/7/2025
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 5/7/2025 TAXES PAYMENT $0.00 ($1,120.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,120.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,120.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,098.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,098.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,128.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,128.44) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,127.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,127.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,234.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,234.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,150.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,150.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,062.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,062.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,062.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,062.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,550.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,550.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,090.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,090.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $804.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($804.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $804.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($804.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $785.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($785.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $817.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($817.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $807.82 $0.00 $0.00 0 $0.00
2021 2 3/12/2021 TAXES PAYMENT $0.00 ($800.46) $0.00 0 $0.00
2021 2 10/12/2021 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2021 2 10/12/2021 TAXES PAYMENT $0.00 ($7.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $807.82 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($800.46) $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($7.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $951.32 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($941.36) $0.00 0 $0.00 E-CHECK
2020 4 10/2/2020 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($9.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $734.56 $0.00 $0.00 0 $0.00
2020 3 10/2/2020 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 6/18/2020 TAXES PAYMENT $0.00 ($772.69) $0.00 0 $0.00 E-CHECK
2020 2 6/18/2020 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00 E-CHECK