201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248583
B/L/Q:
23305 / 00005
Principal:
$1,791.94
Address:
754 GARFIELD AVE.
Bank Code:
N/A
Interest:
$7.19
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$1,799.13
Location:
754 GARFIELD AVE.
L.Pay Date:
5/13/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,791.94 $0.00 $1,791.94 15 $7.19
2025 2 5/1/2025 TAXES BILL $1,637.90 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,637.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,637.91 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,637.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/26/2025 TAXES INTEREST $0.00 ($10.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,605.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $375.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $898.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,284.88 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,605.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($898.83) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($3,284.88) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($375.93) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($91.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,649.64 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,649.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,648.17 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,648.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,648.18 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,648.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $26.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $155.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,804.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $349.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,804.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($155.85) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($349.15) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($26.73) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,681.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,681.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,553.55 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,553.55) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,553.56 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,553.56) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,266.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,266.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,594.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,594.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,176.53 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,176.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,176.54 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,176.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,148.66 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,148.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,195.61 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,195.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,180.93 $0.00 $0.00 0 $0.00