201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238246
B/L/Q:
28903 / 00015
Principal:
$0.00
Address:
108 KONNER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PINE BROOK, NJ 07058
Deductions:
250.00
Total:
$0.00
Location:
320 GARFIELD AVE.
L.Pay Date:
8/13/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,673.86 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,673.86) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,524.60 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,524.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,524.61 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,524.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,493.33 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,493.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,535.98 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,535.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,534.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,534.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,534.56 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,534.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,685.94 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,685.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,566.54 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,566.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,442.87 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($6.41) $0.00 0 $0.00 E-CHECK
2023 2 3/6/2023 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,436.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,442.87 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,442.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,133.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $271.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $323.40 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,133.71) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($24.71) $0.00 0 $0.00 E-CHECK
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($271.92) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($323.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,482.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,482.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,077.54 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($47.49) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($299.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($730.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,077.55 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($47.49) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,030.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,050.53 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,050.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,096.02 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($17.54) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,078.48) $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($17.54) $0.00 0 $0.00