201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348078
B/L/Q:
19802 / 00002
Principal:
$2,746.50
Owner:
Bank Code:
N/A
Interest:
$50.49
Address:
14 CASALE DRIVE
Deductions:
0.00
Total:
$2,796.99
City/State:
WARREN, NJ 07059
Int.Date:
11/25/2025
Location:
947 GARFIELD AVE.
L.Pay Date:
7/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,315.77 $0.00 $1,315.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,315.78 $0.00 $1,315.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,369.87 $0.00 $1,369.87 24 $15.62
2025 3 8/1/2025 TAXES BILL $1,376.63 $0.00 $1,376.63 114 $34.87
2025 2 5/1/2025 TAXES BILL $1,258.29 $0.00 $0.00 0 $0.00
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($1,258.29) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES INTEREST $0.00 ($88.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,258.30 $0.00 $0.00 0 $0.00
2025 1 7/16/2025 TAXES PAYMENT $0.00 ($1,258.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,233.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,233.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,267.31 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,267.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,266.18 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,266.18) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,266.19 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,266.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,386.21 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,386.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,291.54 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,291.54) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,193.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,193.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,193.50 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,193.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,741.21 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,741.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,225.05 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,225.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $903.85 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($903.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $903.86 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($903.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $882.44 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($882.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $918.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($918.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $907.23 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($907.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $907.24 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($907.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,068.39 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,068.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $824.97 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($824.97) $0.00 0 $0.00 E-CHECK
2020 3 8/26/2020 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $867.79 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($867.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $867.79 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($867.79) $0.00 0 $0.00