201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356725
B/L/Q:
23102 / 00037
Principal:
$0.00
Address:
1001 GARFIELD AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
190 MYRTLE AVE.
L.Pay Date:
8/1/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,221.30 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,221.30) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 NSF CHK RVRSL $0.00 $2,221.30 $0.00 0 $0.00
2025 3 8/13/2025 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,221.30) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,030.35 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,030.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,030.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,030.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,990.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,990.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,044.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,044.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,043.08 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,043.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,043.09 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,043.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,236.75 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,236.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,084.00 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($2,084.00) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES INTEREST $0.00 ($18.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,925.79 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,925.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,925.80 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,925.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,809.58 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,809.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,976.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,976.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,458.44 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,458.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,458.44 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,458.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,423.88 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,423.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,482.08 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,482.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,463.89 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,463.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,463.90 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,463.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,723.94 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,723.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,331.14 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,331.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,400.24 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,400.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,400.25 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,400.25) $0.00 0 $0.00