201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688965
B/L/Q:
03704 / 00011 / C0001
Principal:
$37.02
Address:
199 GRIFFITH ST., #1
Bank Code:
N/A
Interest:
$1.93
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$38.95
Location:
199 GRIFFITH ST.
L.Pay Date:
11/6/2024
Int.Date:
12/26/2024

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,203.80 $0.00 $3,203.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,203.80 $0.00 $3,203.80 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,112.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,112.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,198.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,198.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $251.66 $0.00 $37.02 235 $1.93
2024 2 4/25/2024 ADDED INTEREST $0.00 ($0.73) $0.00 0 $0.00
2024 2 4/25/2024 ADDED PAYMENT $0.00 ($214.64) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $251.67 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 ADDED PAYMENT $0.00 ($215.38) $0.00 0 $0.00
2024 1 4/25/2024 ADDED PAYMENT $0.00 ($36.29) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $922.78 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $4,935.18 $0.00 0 $0.00
2023 4 11/15/2023 ADDED INTEREST $0.00 ($35.18) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4,935.18) $0.00 0 $0.00
2023 4 11/15/2023 ADDED PAYMENT $0.00 ($887.60) $0.00 0 $0.00
2023 4 1/18/2024 ADDED INTEREST $0.00 ($1.11) $0.00 0 $0.00
2023 4 1/18/2024 ADDED PAYMENT $0.00 ($35.18) $0.00 0 $0.00