201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226985
B/L/Q:
01387 / 00028
Principal:
$0.00
Address:
1 GARFIELD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
GARFIELD AVE.
L.Pay Date:
2/8/2019
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $859.80 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($859.80) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $859.80 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($859.80) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $957.34 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($957.34) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,007.06 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,007.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $889.32 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($889.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $889.33 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($889.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $868.27 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($868.27) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,037.88 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,037.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($921.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($921.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $888.01 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($888.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $953.97 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($953.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $917.18 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($917.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $917.19 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($917.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $927.95 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($927.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $869.68 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($869.68) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $946.71 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($946.71) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $946.72 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($946.72) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $849.49 $0.00 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($849.49) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $895.48 $0.00 $0.00 0 $0.00
2001 1 1/29/2001 TAXES PAYMENT $0.00 ($895.48) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $933.44 $0.00 $0.00 0 $0.00
2000 4 10/25/2000 TAXES PAYMENT $0.00 ($933.44) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $933.45 $0.00 $0.00 0 $0.00
2000 3 7/25/2000 TAXES PAYMENT $0.00 ($933.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $880.23 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($880.23) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $891.28 $0.00 $0.00 0 $0.00
2000 1 1/27/2000 TAXES PAYMENT $0.00 ($891.28) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $901.77 $0.00 $0.00 0 $0.00
1999 4 10/27/1999 TAXES PAYMENT $0.00 ($901.77) $0.00 0 $0.00