201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313650
B/L/Q:
09303 / 00012
Principal:
$0.00
Address:
147 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
250.00
Total:
$0.00
Location:
147 GARRISON AVE.
L.Pay Date:
7/22/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,673.66 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,673.66) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,438.46 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,438.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,438.46 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,438.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,389.18 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,389.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,456.38 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,456.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,454.14 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,454.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,454.14 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,454.14) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,692.70 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,692.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,504.54 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,504.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,309.66 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,309.66) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,309.66 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,309.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,398.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,398.30) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,372.38 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,372.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,733.98 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,733.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,733.98 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,733.98) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,691.42 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,691.42) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,763.10 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,763.10) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,740.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,740.70) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,740.70 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,740.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,998.52 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,998.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,514.68 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,514.68) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,724.80 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,724.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,724.80 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,724.80) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,783.04 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,783.04) $0.00 0 $0.00
2019 4 1/21/2020 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $250.00 $0.00 0 $0.00