201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72256
B/L/Q:
07808 / 00025
Principal:
$0.00
Address:
286 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
178 TONNELE AVE.
L.Pay Date:
1/31/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,771.33 $0.00 $1,771.33 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,771.33 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,771.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,736.42 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,736.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,784.02 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,784.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,782.43 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,782.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,782.44 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,782.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,951.39 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,951.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,818.13 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,818.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,680.10 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,680.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,680.11 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,680.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,451.13 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($2,451.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,724.53 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,724.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,272.37 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,272.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,272.38 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,272.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,242.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,293.00 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,293.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,277.13 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,277.13) $0.00 0 $0.00
2021 2 4/30/2021 REFER TO MAKER $0.00 $1,277.13 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,276.83) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 2 5/26/2021 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,277.14 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,277.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,504.00 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,504.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,161.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,161.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,221.60 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,221.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,221.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,221.61) $0.00 0 $0.00