201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95679
B/L/Q:
03001 / 00030
Principal:
$0.00
Address:
52 GRIFFITH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
52 GRIFFITH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,160.02 $0.00 $3,160.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,888.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,888.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,888.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,888.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,831.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,831.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,909.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,909.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,906.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,906.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,906.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,906.50) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,182.01 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,182.01) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,964.70 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,964.70) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,739.63 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,739.63) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,739.64 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,739.64) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,996.91 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,996.91) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,812.07 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,812.07) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,074.77 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,074.77) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,074.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,074.78) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,025.62 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,025.62) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,108.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,108.41) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,082.53 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,082.53) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,082.54 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($43.01) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,039.53) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,967.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,839.17) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($171.83) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $43.01 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,409.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,409.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,476.47 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,476.47) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,476.48 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,476.48) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,526.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED BILL $171.83 $0.00 $0.00 0 $0.00