201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243915
B/L/Q:
25201 / 00030
Principal:
$0.00
Address:
43 VAN HOUTEN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
593 GARFIELD AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,406.97 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,406.97) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,200.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,200.06) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,200.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,200.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,156.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,156.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,215.83 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,215.83) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,213.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,213.86) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,213.86 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,213.86) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,423.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,423.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,258.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,258.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,086.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,086.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,086.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,086.76) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,044.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,044.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,141.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,141.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,580.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,580.34) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,580.34 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,580.34) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,542.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,542.89) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,605.96 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,605.96) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,586.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,586.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,586.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,586.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,868.03 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,868.03) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,442.41 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,442.41) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,517.28 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,517.28) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,517.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,517.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,568.51 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,568.51) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,568.52 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,568.52) $0.00 0 $0.00 ACH POSTING