201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
227868
B/L/Q:
30304 / 00013
Principal:
$0.00
Address:
98 GARFIELD AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
98 GARFIELD AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,440.15 $0.00 $1,440.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,316.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,316.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,316.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,316.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,290.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,290.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,325.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,325.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,324.61 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,324.61) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,324.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,324.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,450.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,450.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,351.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,351.14) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,248.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,248.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,248.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,248.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,821.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,821.55) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,281.57 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,281.57) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $945.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($945.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $945.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($945.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $923.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($923.15) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $960.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($960.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $949.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($949.09) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $949.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($949.10) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,117.69 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,117.69) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $863.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($863.03) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $907.83 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($907.83) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $907.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($907.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $938.48 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($938.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $938.49 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($938.49) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $877.17 $0.00 $0.00 0 $0.00