201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663170
B/L/Q:
03903 / 00036 / C0002
Principal:
$0.00
Address:
33 GRIFFITH STREET, #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
33 GRIFFITH STREET
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,766.45 $0.00 $4,766.45 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,766.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,766.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,218.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,218.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,861.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,861.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,263.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,228.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,263.84) $0.00 0 $0.00 CORELOGIC
2023 2 9/13/2023 ADDED INTEREST $0.00 ($36.60) $0.00 0 $0.00
2023 2 9/13/2023 ADDED PAYMENT $0.00 ($1,228.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,263.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,228.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,263.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($1,228.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,761.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,048.28 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,048.28) $0.00 0 $0.00 CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,761.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,350.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,350.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,471.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,471.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,471.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,471.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,413.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,413.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,511.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,511.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,481.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,481.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,481.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,481.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,921.73 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,921.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,256.03 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,256.03) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,373.14 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,373.14) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,373.14 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,373.14) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,453.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,453.27) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,453.27 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,453.27) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,293.01 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,293.01) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $2,293.01 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($2,293.01) $0.00 0 $0.00 WELLSFARGO