201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685230
B/L/Q:
03403 / 00045 / C0001
Principal:
$0.00
Address:
294 GRIFFITH ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
294 GRIFFITH ST.
L.Pay Date:
1/24/2024
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,474.42 $0.00 $3,474.42 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,474.43 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($18.54) $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,455.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,284.79 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($83.57) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($5,284.79) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,025.02 $0.00 $0.00 0 $0.00
2023 3 10/28/2023 TAXES PAYMENT $0.00 ($4,840.58) $0.00 0 $0.00 E-CHECK
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($184.44) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,793.94 $0.00 $0.00 0 $0.00
2023 2 8/29/2023 ADDED PAYMENT $0.00 ($1,737.27) $0.00 0 $0.00 E-CHECK
2023 2 8/29/2023 ADDED INTEREST $0.00 ($56.67) $0.00 0 $0.00 E-CHECK
2023 2 10/28/2023 ADDED PAYMENT $0.00 ($56.67) $0.00 0 $0.00 E-CHECK
2023 2 10/28/2023 ADDED INTEREST $0.00 ($184.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $1,793.95 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 ADDED PAYMENT $0.00 ($1,793.94) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 ADDED INTEREST $0.00 ($22.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,391.92 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 ADDED PAYMENT $0.00 ($2,391.92) $0.00 0 $0.00 E-CHECK