201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248476
B/L/Q:
23704 / 00003
Principal:
$976.94
Address:
682 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$976.94
Location:
21 COMMERCIAL ST.
L.Pay Date:
2/6/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $976.94 $0.00 $976.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $976.94 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($976.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $957.68 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($957.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $983.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($983.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $983.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($983.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $983.07 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($983.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,076.25 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,076.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,002.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,002.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $926.62 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($926.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $926.63 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($926.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,351.87 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,351.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $951.13 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($951.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $701.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($701.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $701.75 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($701.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $685.12 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($685.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $713.13 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($713.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $704.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($704.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $704.38 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($704.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $829.50 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($829.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $640.50 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($640.50) $0.00 0 $0.00 E-CHECK
2020 3 10/15/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $673.75 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($673.75) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $673.75 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($673.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $696.50 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($696.50) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $696.50 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($696.50) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $651.00 $0.00 $0.00 0 $0.00