201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341057
B/L/Q:
19703 / 00038
Principal:
$0.00
Address:
1037-39 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
1037 GARFIELD AVE.
L.Pay Date:
2/4/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $353.62 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($353.62) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $323.23 $0.00 ($0.01) 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($323.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $323.23 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($323.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $316.86 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($316.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $325.54 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($325.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $325.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($325.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $325.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($325.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $356.08 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($356.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $331.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES INTEREST $0.00 ($6.13) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($19.06) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($312.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $306.58 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($306.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $306.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($306.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $447.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($447.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $314.69 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($314.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $232.18 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($232.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $232.18 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($232.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $226.68 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($226.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $235.94 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($235.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $233.05 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($233.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $233.05 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($233.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $274.44 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($274.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $211.92 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($211.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $222.91 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($222.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $222.92 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($222.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $230.44 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($230.44) $0.00 0 $0.00 E-CHECK