201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231019
B/L/Q:
29401 / 00028
Principal:
$0.00
Address:
291 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
201 GARFIELD AVE.
L.Pay Date:
5/4/2025
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 $2,838.77 $0.00 $2,838.74 0 $0.00
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 3 5/4/2025 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,594.74 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,594.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,594.75 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,543.61) $0.00 0 $0.00 E-CHECK
2025 1 5/4/2025 TAXES PAYMENT $0.00 ($51.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,543.61 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,543.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,613.34 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,613.34) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($18.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,611.01 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,611.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,611.02 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,611.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,858.52 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,858.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,663.31 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,663.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,461.11 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,461.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,461.12 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,461.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,590.57 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($3,590.54) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,526.19 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,526.16) $0.00 0 $0.00 E-CHECK
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,863.85 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,863.82) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,863.85 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,863.82) $0.00 0 $0.00 E-CHECK
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,601.34 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,601.31) $0.00 0 $0.00 E-CHECK
2021 4 1/24/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,675.72 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,675.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,089.16 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,089.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,089.17 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($4.27) $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,084.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,282.64 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,282.64) $0.00 0 $0.00