201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363267
B/L/Q:
22704 / 00008
Principal:
$0.00
Address:
1481 47TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
843 GARFIELD AVE.
L.Pay Date:
1/12/2021
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $474.95 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 ASSESSORS ADJUSTMENT $0.00 ($474.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $474.95 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($474.95) $0.00 0 $0.00 E-CHECK
2021 1 6/2/2021 ASSESSORS ADJUSTMENT $0.00 ($474.95) $0.00 0 $0.00
2021 1 6/2/2021 TRANS TO ANOTHER ACCT $0.00 $474.95 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $559.32 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($559.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $431.88 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($431.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $454.30 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($454.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/19/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $454.30 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($454.30) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $469.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($469.64) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $469.64 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($469.64) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $438.96 $0.00 $0.00 0 $0.00
2019 2 5/16/2019 TAXES PAYMENT $0.00 ($438.96) $0.00 0 $0.00 E-CHECK
2019 2 5/16/2019 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $438.96 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($438.96) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $663.42 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($663.42) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $663.42 $0.00 $0.00 0 $0.00
2018 3 8/24/2018 TAXES PAYMENT $0.00 ($663.42) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $214.50 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($214.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $214.50 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($214.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $217.22 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($217.22) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $217.22 $0.00 $0.00 0 $0.00
2017 3 8/27/2017 TAXES PAYMENT $0.00 ($217.22) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $211.78 $0.00 $0.00 0 $0.00
2017 2 5/2/2017 TAXES PAYMENT $0.00 ($211.78) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $211.78 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($211.78) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $217.80 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($217.80) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $217.80 $0.00 $0.00 0 $0.00
2016 3 8/16/2016 TAXES PAYMENT $0.00 ($217.80) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $205.75 $0.00 $0.00 0 $0.00
2016 2 6/14/2016 TAXES PAYMENT $0.00 ($205.75) $0.00 0 $0.00 E-CHECK
2016 2 6/14/2016 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $205.76 $0.00 $0.00 0 $0.00
2016 1 3/2/2016 TAXES PAYMENT $0.00 ($205.76) $0.00 0 $0.00 E-CHECK
2016 1 3/2/2016 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK