201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247213
B/L/Q:
23701 / 00008
Principal:
$0.00
Address:
415 14TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CARLSTADT, NJ 07072
Deductions:
0.00
Total:
$0.00
Location:
683 GARFIELD AVE.
L.Pay Date:
7/15/2025
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 $9,295.00 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($9,295.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,496.01 $0.00 $0.00 0 $0.00
2025 2 10/10/2024 TAXES PAYMENT $0.00 ($8,496.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,496.01 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 TAXES PAYMENT $0.00 ($8,496.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,328.60 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($8,328.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,556.88 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($8,556.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,549.27 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 TAXES PAYMENT $0.00 ($8,549.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,549.28 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 TAXES PAYMENT $0.00 ($8,549.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,359.68 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($9,359.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,720.49 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($8,720.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,058.46 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TAXES PAYMENT $0.00 ($8,058.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,058.46 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($8,058.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,756.67 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($11,756.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,271.53 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($8,271.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,102.82 $0.00 $0.00 0 $0.00
2022 2 9/28/2021 TAXES PAYMENT $0.00 ($6,163.69) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $60.87 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,102.82 $0.00 $0.00 0 $0.00
2022 1 9/28/2021 TAXES PAYMENT $0.00 ($6,163.70) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $60.88 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,958.24 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($6,201.74) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $243.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,201.74 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($6,201.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,125.65 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TAXES PAYMENT $0.00 ($6,125.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,125.65 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($6,125.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,213.80 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($6,125.65) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,088.15) $0.00 0 $0.00 JAI BAJRANGI INVEST
2020 4 12/3/2020 TAXES INTEREST $0.00 ($9.71) $0.00 0 $0.00 JAI BAJRANGI INVEST
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($21.96) $0.00 0 $0.00 JAI BAJRANGI INVEST
2020 3 8/1/2020 TAXES BILL $5,570.16 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($5,570.16) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $5,859.31 $0.00 $0.00 0 $0.00
2020 2 8/26/2019 TAXES PAYMENT $0.00 ($5,859.31) $0.00 0 $0.00