201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309781
B/L/Q:
12004 / 00006
Principal:
$0.02
Address:
5 SAMPSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
ISLANDIA, NY 11749
Deductions:
0.00
Total:
$0.02
Location:
77 GARRISON AVE.
L.Pay Date:
6/9/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,334.70 $0.00 $3,334.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,048.04 $0.00 $0.02 75 $0.00
2025 2 6/10/2025 TAXES INTEREST $0.00 ($42.08) $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($3,005.96) $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 2 6/23/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($22.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,048.05 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,048.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,987.98 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,987.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,069.89 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,069.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,067.15 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,067.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,067.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,067.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,357.90 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,357.90) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,128.58 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,128.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,891.07 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,891.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,891.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,891.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,217.85 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,217.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,967.51 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,967.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,189.46 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,211.30) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $21.84 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,189.46 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,189.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,137.59 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,137.59) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,224.95 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,224.95) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,197.65 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,197.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,197.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,197.65) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,588.04 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,588.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,998.36 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,998.36) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,102.10 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,102.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,102.10 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,102.10) $0.00 0 $0.00 LOCKBOX