201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232041
B/L/Q:
29403 / 00021
Principal:
$0.00
Address:
68 PEARSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
237 GARFIELD AVE.
L.Pay Date:
3/10/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,604.44 $0.00 $1,603.49 0 $0.00
2025 3 3/10/2025 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,466.52 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($1,466.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,466.53 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,466.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,437.62 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,437.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,477.03 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,477.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,475.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 TAXES PAYMENT $0.00 ($1,475.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,615.60 $0.00 $0.00 0 $0.00
2023 4 6/20/2023 TAXES PAYMENT $0.00 ($1,505.27) $0.00 0 $0.00 E-CHECK
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($110.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,505.27 $0.00 $0.00 0 $0.00
2023 3 3/14/2023 TAXES PAYMENT $0.00 ($1,391.00) $0.00 0 $0.00 E-CHECK
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($114.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,391.00 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($1,391.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,391.00 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($1,391.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,029.36 $0.00 $0.00 0 $0.00
2022 4 6/14/2022 TAXES PAYMENT $0.00 ($1,053.43) $0.00 0 $0.00 E-CHECK
2022 4 6/30/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($575.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,427.77 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($1,053.43) $0.00 0 $0.00 E-CHECK
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($374.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,053.43 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($1,053.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,053.43 $0.00 $0.00 0 $0.00
2022 1 3/22/2021 TAXES PAYMENT $0.00 ($52.75) $0.00 0 $0.00 E-CHECK
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($1,000.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,028.47 $0.00 $0.00 0 $0.00
2021 4 1/15/2021 TAXES PAYMENT $0.00 ($52.75) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($975.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,070.50 $0.00 $0.00 0 $0.00
2021 3 10/5/2020 TAXES PAYMENT $0.00 ($52.75) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,017.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,057.37 $0.00 $0.00 0 $0.00
2021 2 7/24/2020 TAXES PAYMENT $0.00 ($49.91) $0.00 0 $0.00 E-CHECK
2021 2 10/5/2020 TAXES PAYMENT $0.00 ($1,007.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,057.37 $0.00 $0.00 0 $0.00
2021 1 5/19/2020 TAXES PAYMENT $0.00 ($1,011.39) $0.00 0 $0.00 E-CHECK
2021 1 10/5/2020 TAXES PAYMENT $0.00 ($45.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,245.20 $0.00 $0.00 0 $0.00