201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231613
B/L/Q:
29402 / 00032
Principal:
$0.00
Address:
215 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
215 GARFIELD AVE.
L.Pay Date:
10/25/2024
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,507.94 $0.00 $1,507.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,378.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,378.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,351.16 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,351.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,388.20 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,388.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,386.96 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,386.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,386.96 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,386.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,518.43 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,518.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,414.74 $0.00 $0.00 0 $0.00
2023 3 5/20/2023 TAXES PAYMENT $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2023 3 5/20/2023 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,407.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,307.33 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,307.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,307.34 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,307.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,907.30 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,907.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,341.90 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,341.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $990.07 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($602.24) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($387.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $990.07 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($990.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $966.61 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 10/3/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($966.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,006.12 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,006.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $993.77 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($989.35) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2021 2 10/3/2021 TAXES PAYMENT $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $993.78 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($993.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,170.30 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,170.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $903.66 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($903.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $950.56 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($950.56) $0.00 0 $0.00 E-CHECK