201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236299
B/L/Q:
29502 / 00005
Principal:
$0.00
Address:
216 GARFIELD AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
216 GARFIELD AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,727.20 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,727.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,578.73 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,578.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,578.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,578.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,547.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,547.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,590.04 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,590.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,588.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,588.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,588.63 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,588.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,739.22 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,739.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,620.45 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($1,497.43) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($123.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,497.42 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,497.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,497.43 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,497.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,184.62 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,184.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,537.02 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,537.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,134.03 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,134.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/19/2022 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,134.03 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,134.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,107.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,107.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,152.41 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,152.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,138.27 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,138.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,138.27 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,138.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,340.47 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,340.47) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,035.05 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,035.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,088.78 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,088.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,088.78 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,088.78) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,125.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,125.54) $0.00 0 $0.00 WEB CREDIT CARD