201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329847
B/L/Q:
17102 / 00014
Principal:
$0.00
Address:
682 GARFIELD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
45 CORNELISON AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,530.75 $0.00 $3,530.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,227.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,227.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,227.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,227.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,163.64 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,163.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,250.37 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($22.64) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,227.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,247.48 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES INTEREST $0.00 ($241.69) $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($3,247.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,247.48 $0.00 $0.00 0 $0.00
2024 1 6/18/2024 TAXES PAYMENT $0.00 ($3,247.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,448.05 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($23.49) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($4,448.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,205.26 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,205.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,061.04 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 CANCEL TAX COURT $0.00 ($892.74) $0.00 0 $0.00
2023 2 3/16/2023 TRANSFER TO QTR/YEAR $0.00 ($892.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,275.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,061.04 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,061.04) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 CANCEL TAX COURT $0.00 ($892.74) $0.00 0 $0.00
2023 1 3/16/2023 TRANSFER TO QTR/YEAR $0.00 $892.74 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,465.82 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,061.04) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,404.78) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00 E-CHECK
2022 4 3/16/2023 CANCEL TAX COURT $0.00 ($3,104.99) $0.00 0 $0.00
2022 4 4/13/2023 REFUND TAX COURT $0.00 $3,104.99 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,141.98 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,141.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,318.18 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,318.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,318.18 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,318.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,263.25 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,263.25) $0.00 0 $0.00
2021 4 3/16/2023 CANCEL TAX COURT $0.00 ($2,263.25) $0.00 0 $0.00
2021 4 4/13/2023 REFUND TAX COURT $0.00 $2,263.25 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,355.76 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,355.76) $0.00 0 $0.00 E-CHECK
2021 3 3/16/2023 CANCEL TAX COURT $0.00 ($205.31) $0.00 0 $0.00
2021 3 4/13/2023 REFUND TAX COURT $0.00 $205.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,326.85 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,326.85) $0.00 0 $0.00 E-CHECK