201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311324
B/L/Q:
12005 / 00021
Principal:
$0.00
Address:
64 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
64 GARRISON AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,149.64 $0.00 $3,148.64 0 $0.00
2025 3 5/3/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,878.89 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,878.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,878.90 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,878.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,822.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,822.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,899.53 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,899.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,896.94 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,896.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,896.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,896.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,171.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,171.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,954.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,954.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,730.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,730.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,730.64 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,730.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,983.78 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,983.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,802.83 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,802.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,067.96 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($2,067.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,067.96 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,067.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,018.96 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TAXES PAYMENT $0.00 ($2,018.96) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,101.48 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,101.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,075.69 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,075.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,075.70 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,075.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,444.42 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,444.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,887.46 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,887.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,985.44 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($1,985.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,985.45 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,985.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,052.48 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES INTEREST $0.00 ($28.65) $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($2,052.48) $0.00 0 $0.00