201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96677
B/L/Q:
02201 / 00051
Principal:
$0.00
Address:
230 GRIFFITH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
114 BOWERS ST.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,710.10 $0.00 $1,710.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,563.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,563.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,563.10 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,563.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,532.30 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,532.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,574.30 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,574.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,572.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,572.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,572.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,572.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,722.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,722.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,604.40 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,604.40) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,482.60 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,482.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,482.60 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($1,482.60) $0.00 0 $0.00
2023 1 4/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,830.17 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 4 12/15/2022 TAXES INTEREST $0.00 ($23.92) $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,830.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,188.97 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,188.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,455.63 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($336.15) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $336.15 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($332.83) $0.00 0 $0.00
2022 2 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $332.83 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,455.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,455.63 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($336.15) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,119.48) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $336.15 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($332.83) $0.00 0 $0.00
2022 1 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $332.83 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($336.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,421.14 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,344.60) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($76.54) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,344.60 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,331.32) $0.00 0 $0.00
2021 4 5/11/2022 TAXES PAYMENT $0.00 ($13.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,479.23 $0.00 $0.00 0 $0.00