201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331694
B/L/Q:
16803 / 00003
Principal:
$0.00
Address:
69 GARDNER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
69 GARDNER AVE.
L.Pay Date:
7/24/2025
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 $2,401.27 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,401.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,189.48 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,189.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,189.48 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,189.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,145.10 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,145.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,205.62 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,205.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,203.60 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,203.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,203.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,203.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,418.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,418.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,248.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,248.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,073.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,073.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,073.51 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,073.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,053.76 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,053.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,129.98 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,129.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,555.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,555.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,555.14 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,555.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,516.81 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,516.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,581.36 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,581.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,561.18 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($138.41) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,422.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,561.19 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,561.18) $0.00 0 $0.00 E-CHECK
2021 1 3/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,849.61 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,849.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,413.95 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,413.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,490.59 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,490.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,490.59 $0.00 $0.00 0 $0.00
2020 1 11/1/2019 TAXES PAYMENT $0.00 ($44.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,446.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,543.03 $0.00 $0.00 0 $0.00