201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233197
B/L/Q:
28802 / 00021
Principal:
$0.00
Address:
283 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
283 GARFIELD AVE.
L.Pay Date:
2/5/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,964.48 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,964.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,964.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,964.49) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,925.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,925.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,978.56 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,978.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,976.80 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,976.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,976.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,976.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,164.18 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,164.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,016.39 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,016.39) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,863.31 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,863.31) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,863.31 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,863.31) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,718.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,718.42) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,912.58 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,912.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,411.12 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,411.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,411.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,411.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,377.69 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($148.95) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,228.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,433.99 $0.00 $0.00 0 $0.00
2021 3 4/29/2021 TAXES PAYMENT $0.00 ($1,287.96) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($146.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,416.40 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($1,287.96) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($128.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,416.40 $0.00 $0.00 0 $0.00
2021 1 11/5/2020 TAXES PAYMENT $0.00 ($1,287.96) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($128.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,668.00 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,668.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,287.96 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,287.96) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,354.81 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,354.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,354.82 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,354.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,400.56 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,400.56) $0.00 0 $0.00