201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310011
B/L/Q:
12004 / 00032
Principal:
$0.00
Address:
19 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
19 GARRISON AVE.
L.Pay Date:
2/3/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,132.74 $0.00 $2,132.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,949.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,949.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,949.41 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,949.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,911.00 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,911.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,963.38 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,963.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,961.63 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,961.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,961.63 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,961.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,147.57 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,147.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,000.92 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,000.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,849.01 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,849.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,849.02 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,849.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,697.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,697.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,897.90 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,897.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,400.29 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,400.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,400.30 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TRANS FROM ANOTHER ACCT $0.00 ($243.11) $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,157.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,367.12 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,367.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,422.99 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,422.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,405.53 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($1,405.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,405.53 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,405.53) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,655.21 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,655.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,278.07 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,278.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,344.42 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,344.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,344.42 $0.00 $0.00 0 $0.00
2020 1 3/2/2020 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00
2020 1 3/2/2020 TAXES PAYMENT $0.00 ($1,344.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,389.81 $0.00 $0.00 0 $0.00