201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123489
B/L/Q:
03404 / 00001
Principal:
$0.00
Address:
746 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
3396 KENNEDY BLVD.
L.Pay Date:
4/30/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,965.81 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,965.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,965.81 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,965.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,887.66 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,887.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,994.22 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,994.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,990.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,990.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,990.68 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,990.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,368.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,368.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,070.59 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,070.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,761.57 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,761.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,761.57 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,761.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,487.83 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,487.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,861.03 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,861.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,848.70 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($2,848.70) $0.00 0 $0.00 E-CHECK
2022 2 5/21/2022 TAXES INTEREST $0.00 ($20.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,848.71 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,848.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,781.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,781.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,894.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,894.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2021 2 3/1/2021 TAXES INTEREST $0.00 ($189.68) $0.00 0 $0.00 E-CHECK
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,853.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,367.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,367.29) $0.00 0 $0.00 ACH POSTING
2020 4 11/12/2020 FROZEN/BLOCK ACCOUNT $0.00 $3,367.29 $0.00 0 $0.00
2020 4 3/1/2021 TAXES PAYMENT $0.00 ($3,367.29) $0.00 0 $0.00 E-CHECK
2020 4 11/12/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 3/1/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,600.07 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,600.07) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,735.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,735.04) $0.00 0 $0.00 ACH POSTING