201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260067
B/L/Q:
14702 / 00005
Principal:
$0.00
Address:
145 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
219 BELVIDERE AVE.
L.Pay Date:
1/20/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,644.05 $0.00 $0.00 0 $0.00
2025 2 1/20/2025 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,644.05 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,611.65 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,611.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,655.83 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($1,655.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,654.35 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($1,654.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,654.36 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,654.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,811.17 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,811.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,687.49 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,687.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,559.38 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,559.38) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,559.38 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,559.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,275.01 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,275.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,600.61 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,600.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,180.94 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,180.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,180.95 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,180.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,152.96 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,152.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,200.09 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,200.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,185.36 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,185.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,185.37 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,185.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,395.93 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,395.93) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,077.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,077.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,133.82 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,133.82) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,133.83 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,133.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,172.11 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,172.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,172.11 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($1,172.11) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,095.54 $0.00 $0.00 0 $0.00