201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248625
B/L/Q:
23704 / 00006
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:
GARFIELD AVE.
L.Pay Date:
8/8/2025
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 $70.24 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($70.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $64.20 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($64.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $64.20 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($64.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $62.93 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($62.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $64.66 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($64.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $64.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($64.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $64.61 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($64.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $70.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($70.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $65.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($65.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $60.89 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($60.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $60.90 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($60.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $88.83 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($88.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $62.51 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($62.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $46.11 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($46.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $46.12 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($46.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $45.02 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($45.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $46.86 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($46.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $46.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($46.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $46.29 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($46.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $54.51 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($54.51) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $42.09 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($42.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $44.27 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($44.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $44.28 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($44.28) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $45.77 $0.00 $0.00 0 $0.00
2019 4 9/18/2019 TRANSFER TO/FROM QTR $0.00 ($1.00) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($45.77) $0.00 0 $0.00 LOCKBOX