201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91330
B/L/Q:
03801 / 00005
Principal:
$0.00
Address:
129-133 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
129-133 GRIFFITH ST.
L.Pay Date:
2/24/2023
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 SEWER BILL $222.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $785.21 $0.00 $0.00 0 $0.00
2022 4 1/30/2023 ADJ BILLING WATER $0.00 ($785.21) $0.00 0 $0.00
2022 4 1/30/2023 ADJ BILLING SUEZ SEWER $0.00 ($222.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,050.51) $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,050.51 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,960.83 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,050.51) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,960.83) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,050.51 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,880.84 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($4,880.84) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,629.16 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,629.16) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,629.17 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($2,629.17) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 TAXES INTEREST $0.00 ($30.24) $0.00 0 $0.00 GREYMORR LLC
2019 4 11/1/2019 SEWER BILL $823.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $901.91 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($823.78) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($901.91) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($89.97) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($55.04) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 E-CHECK
2019 3 9/6/2019 TAXES INTEREST $0.00 ($106.69) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,540.39 $0.00 $0.00 0 $0.00
2019 2 9/6/2019 TAXES PAYMENT $0.00 ($2,540.39) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,540.39 $0.00 $0.00 0 $0.00
2019 1 2/26/2019 TAXES PAYMENT $0.00 ($2,540.39) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 2/26/2019 TAXES INTEREST $0.00 ($31.75) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 4/10/2019 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $916.04 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,570.77 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $763.76 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($916.04) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,570.77) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($763.76) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($98.06) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($81.66) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,570.78 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($1,570.78) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $3,510.00 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($3,510.00) $0.00 0 $0.00 E-CHECK