201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688970
B/L/Q:
03704 / 00011 / C0002
Principal:
$0.00
Address:
199 GRIFFITH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
199 GRIFFITH ST.
L.Pay Date:
7/31/2024
Int.Date:
10/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,975.47 $0.00 $2,975.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,975.48 $0.00 $2,975.48 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,449.21 $0.00 $5,449.21 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,529.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,529.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $461.76 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($461.76) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 ADDED BILL $461.76 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($461.76) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($4.85) $0.00 0 $0.00 TOWER CAPITAL MGMT
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 $1,693.11 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $4,204.05 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,204.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,693.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($111.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT