201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240200
B/L/Q:
26001 / 00008
Principal:
$0.00
Address:
40 RIVER RUN
Bank Code:
N/A
Interest:
$0.00
City/State:
LAWNSIDE, NJ 08045
Deductions:
0.00
Total:
$0.00
Location:
520 GARFIELD AVE.
L.Pay Date:
2/10/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,631.23) 0 $0.00
2025 4 7/18/2025 TAXES PAYMENT $0.00 ($1,631.23) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,583.07 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($1,406.03) $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($177.04) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,446.98 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($53.01) $0.00 0 $0.00 CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,393.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,446.99 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,446.99) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,418.47 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,418.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,457.36 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($1,441.50) $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($15.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,456.05 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,456.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,456.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,456.06) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,594.07 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,594.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,485.22 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,485.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,372.46 $0.00 $0.00 0 $0.00
2023 2 12/20/2022 TAXES PAYMENT $0.00 ($633.96) $0.00 0 $0.00
2023 2 12/20/2022 TAXES PAYMENT $0.00 ($22.77) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($715.73) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,372.47 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($6.43) $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($366.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,002.32 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($28.06) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($2,002.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,039.39 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES INTEREST $0.00 ($12.99) $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,036.36) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($3.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,039.40 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,039.36) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 1 5/27/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,014.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,013.60) $0.00 0 $0.00