201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305516
B/L/Q:
13204 / 00057
Principal:
$0.00
Address:
145 GARRISON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
126 GLENWOOD AVE.
L.Pay Date:
1/20/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,830.33 $0.00 $0.00 0 $0.00
2025 2 1/20/2025 TAXES PAYMENT $0.00 ($2,830.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,830.33 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($2,830.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,774.55 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,774.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,850.61 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($2,850.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,848.07 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($2,848.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,848.08 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,848.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,118.05 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,118.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,905.11 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,905.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,684.56 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,684.56) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($10.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,684.57 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,684.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,916.57 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,916.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,755.55 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,755.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,033.07 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,033.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,033.07 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,033.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,984.90 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,984.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,066.03 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,066.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,040.67 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,040.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,040.68 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,040.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,403.18 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,403.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,855.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,855.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,414.10 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $537.84 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,414.10) $0.00 0 $0.00
2020 2 5/20/2020 ADDED PAYMENT $0.00 ($537.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,414.11 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $537.85 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,414.11) $0.00 0 $0.00
2020 1 3/2/2020 ADDED INTEREST $0.00 ($7.26) $0.00 0 $0.00
2020 1 3/2/2020 ADDED PAYMENT $0.00 ($537.85) $0.00 0 $0.00