201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248377
B/L/Q:
23704 / 00009
Principal:
$0.00
Address:
682-694 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
704 GARFIELD AVE.
L.Pay Date:
8/8/2025
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 $492.88 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($492.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $450.51 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($450.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $450.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($450.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $441.62 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($441.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $453.74 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($453.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $453.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($453.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $453.34 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($453.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $496.30 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($496.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $462.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($462.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $427.31 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($427.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $427.31 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($427.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $623.41 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($623.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $438.60 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($438.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $323.61 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($323.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $323.61 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($323.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $315.94 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($315.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $328.85 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($328.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $324.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($324.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $324.82 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($324.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $382.52 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($382.52) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $295.36 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($295.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $310.69 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($310.69) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $310.70 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($310.70) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $321.18 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($321.18) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $321.19 $0.00 $0.00 0 $0.00