201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248393
B/L/Q:
23704 / 00017
Principal:
$0.00
Address:
302 NEWARK AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
718 GARFIELD AVE
L.Pay Date:
7/23/2025
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 $2,014.25 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,014.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,841.11 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,841.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,841.11 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,841.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,804.82 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,804.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,854.30 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,854.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,852.65 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,852.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,852.66 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,852.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,028.27 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($2,028.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,889.76 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,889.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,746.29 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,746.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,746.29 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,746.29) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,547.70 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,547.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,792.46 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,792.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,322.50 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,322.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,322.50 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,319.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,291.16 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,291.16) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,343.94 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($1,343.94) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,327.44 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($1,327.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,327.45 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,327.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,563.25 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,563.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,207.07 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,207.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,269.73 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,269.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,269.73 $0.00 $0.00 0 $0.00