201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637920
B/L/Q:
03404 / 00009 / C0001
Principal:
$0.00
Address:
281 GRIFFITH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
281 GRIFFITH ST.
L.Pay Date:
7/7/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,718.86 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($3,718.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,399.18 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($3,399.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,399.19 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($3,399.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,332.21 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($29.99) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($3,332.21) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($67.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,423.54 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,423.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,420.49 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,420.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,420.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,420.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,744.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,744.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,489.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,489.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,224.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,224.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,224.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,224.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,703.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,703.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,441.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,441.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,441.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,441.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,383.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,383.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,481.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,481.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,450.82 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($2,450.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,450.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,450.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,886.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,886.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,228.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,228.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,344.26 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,344.26) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,344.27 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,344.27) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,423.42 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,423.42) $0.00 0 $0.00 CORELOGIC