201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94615
B/L/Q:
02903 / 00033
Principal:
$0.00
Address:
106 GRIFFITH ST.
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
106 GRIFFITH ST.
L.Pay Date:
4/15/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,243.28 $0.00 $2,243.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,050.45 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,050.45) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,050.46 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,050.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,010.05 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,010.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,065.14 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,065.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,063.31 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,063.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,063.31 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,063.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,258.89 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,258.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,104.63 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,104.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,944.85 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,944.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,944.86 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,944.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,837.38 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($1,996.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($841.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,996.28 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,996.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,472.87 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($1,472.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,472.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,472.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,437.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,437.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,496.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,496.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,478.38 $0.00 $0.00 0 $0.00
2021 2 3/18/2021 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/18/2021 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,478.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,478.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,478.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,741.00 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,700.38) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.17) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.17) $0.00 0 $0.00
2020 4 3/18/2021 TAXES PAYMENT $0.00 ($40.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,344.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,344.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,414.10 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,414.10) $0.00 0 $0.00 CORELOGIC