201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331124
B/L/Q:
16803 / 00005
Principal:
$0.00
Address:
63-65 GARDNER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
65 GARDNER AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $457.45 $0.00 $457.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $418.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($418.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $418.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($418.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $409.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($409.89) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $421.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($421.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $420.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($420.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $420.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($420.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $460.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($460.63) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $429.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($429.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $396.59 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($396.59) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $396.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($396.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $578.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($578.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $407.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($407.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $300.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($300.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $300.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($300.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $293.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($293.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $305.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($305.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $301.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($301.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $301.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($301.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $355.02 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($355.02) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $274.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($274.14) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $288.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($288.36) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $288.37 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($288.37) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $298.10 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($298.10) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $298.10 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($298.10) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $278.63 $0.00 $0.00 0 $0.00