201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240812
B/L/Q:
24201 / 00015
Principal:
$0.00
Address:
566 GARFIELD AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
566 GARFIELD AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,412.66 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,412.66) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,291.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,291.23) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,291.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,291.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,265.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,265.79) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,300.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,300.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,299.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,299.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,299.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,299.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,422.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,422.49) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,325.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,325.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,224.73 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,224.73) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,224.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,224.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,786.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,786.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,257.12 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,257.12) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $927.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($927.51) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $927.52 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($927.52) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $905.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($905.53) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $942.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($942.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $930.98 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($930.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $930.99 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($930.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,096.36 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,096.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $846.56 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($846.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $890.50 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($890.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $890.51 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($890.51) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $920.57 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($920.57) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $920.58 $0.00 $0.00 0 $0.00