201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678990
B/L/Q:
03403 / 00043 / C0001
Principal:
$3,047.49
Address:
290 GRIFFITH STREET, #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,047.49
Location:
290 GRIFFITH STREET
L.Pay Date:
2/8/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,047.49 $0.00 $3,047.49 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,047.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,047.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,336.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,336.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,108.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,108.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,872.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,872.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,872.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,872.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,439.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,439.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,196.80 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,196.80) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $927.11 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 ADDED PAYMENT $0.00 ($927.11) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 ADDED INTEREST $0.00 ($4.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $927.12 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 ADDED PAYMENT $0.00 ($927.12) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 ADDED INTEREST $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $3,399.41 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($69.07) $0.00 0 $0.00
2021 4 12/10/2021 ADDED INTEREST $0.00 ($48.76) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($3,399.41) $0.00 0 $0.00