201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677390
B/L/Q:
03403 / 00028 / C0001
Principal:
$0.00
Address:
260 GRIFFITH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
260 GRIFFITH ST.
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 $3,781.14 $0.00 $3,781.14 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,781.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,781.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,139.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,139.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,856.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,856.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,564.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,564.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,564.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,564.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,199.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,199.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,658.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,658.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,699.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,699.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,699.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,699.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,515.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,515.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,623.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,623.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $303.08 $0.00 $0.00 0 $0.00
2021 2 10/28/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,525.65 $0.00 0 $0.00
2021 2 4/13/2021 ADDED PAYMENT $0.00 ($2,828.73) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $303.09 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,525.64 $0.00 0 $0.00
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($2,828.73) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,212.33 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($245.98) $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($966.35) $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $966.35 $0.00 $0.00 0 $0.00
2019 4 11/6/2020 ADDED/OMITTED PAYMENT $0.00 ($966.35) $0.00 0 $0.00