201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244418
B/L/Q:
24103 / 00029
Principal:
$0.00
Address:
124 WEST 34TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
613 GARFIELD AVE.
L.Pay Date:
8/5/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,901.26 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,901.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,737.83 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,737.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,737.84 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,737.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,703.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,703.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,750.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,750.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,748.73 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,748.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,748.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,748.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,914.49 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,914.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,783.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,783.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,648.33 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,648.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,648.34 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,648.34) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,404.78 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,404.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,691.92 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,691.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,248.31 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,248.31) $0.00 0 $0.00 E-CHECK
2022 2 7/22/2022 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,248.32 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.81) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,198.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,218.73 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,268.54) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.81 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,268.55 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,268.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,252.98 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,252.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,252.99 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,252.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,475.56 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,475.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,139.36 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,139.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,198.50 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($1,198.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,198.51 $0.00 $0.00 0 $0.00
2020 1 2/26/2020 TAXES PAYMENT $0.00 ($1,198.51) $0.00 0 $0.00 E-CHECK