201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230979
B/L/Q:
29401 / 00027
Principal:
$0.00
Address:
203 GARFIELD AVE.
Bank Code:
85348
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
203 GARFIELD AVE.
L.Pay Date:
11/8/2024
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,363.00 $0.00 $5,363.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,901.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,901.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,902.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,902.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,805.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,805.39) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $4,937.12 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,937.12) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $4,932.73 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($4,932.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,932.73 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,932.73) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $5,400.31 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,400.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,031.52 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,031.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,649.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,649.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,649.54 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,649.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,783.32 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,783.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,772.48 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,772.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,521.18 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,521.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,521.18 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($140.50) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,380.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,437.75 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,437.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,578.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,578.26) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,692.51 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,841.84 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,692.51) $0.00 0 $0.00
2021 2 4/21/2021 ADDED PAYMENT $0.00 ($1,841.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,692.52 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,841.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,692.52) $0.00 0 $0.00
2021 1 2/10/2021 ADDED PAYMENT $0.00 ($1,841.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,993.17 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,069.74 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,993.17) $0.00 0 $0.00 E-CHECK
2020 4 11/4/2020 ADDED PAYMENT $0.00 ($3,069.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,539.03 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($1,539.03) $0.00 0 $0.00 E-CHECK
2020 3 8/26/2020 TAXES INTEREST $0.00 ($64.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,618.92 $0.00 $0.00 0 $0.00