201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248641
B/L/Q:
23704 / 00008
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:
700 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 $2,942.59 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,942.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,689.65 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,689.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,689.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,689.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,636.64 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,636.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,708.92 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,708.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,706.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,706.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,706.52 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,706.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,963.07 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,963.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,760.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,760.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,551.13 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,551.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,551.13 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,551.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,721.90 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,721.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,618.58 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,618.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,932.02 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,932.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,932.02 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,932.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,886.24 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,886.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,963.34 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,963.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,939.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,939.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,939.25 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,939.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,283.73 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,283.73) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,763.39 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,763.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,854.93 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,854.93) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,854.93 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,854.93) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,917.56 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,917.56) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,917.57 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,917.57) $0.00 0 $0.00 LOCKBOX