201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364299
B/L/Q:
22702 / 00021
Principal:
$0.00
Address:
441 GARFIELD AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
173 ARLINGTON AVE.
L.Pay Date:
8/23/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 4 8/23/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $500.82 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($499.48) $0.00 0 $0.00
2025 3 8/23/2025 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $457.76 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($457.76) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $457.77 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($457.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $448.74 $0.00 $0.00 0 $0.00
2024 4 8/30/2024 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($446.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $461.05 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($461.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $460.63 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($460.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $460.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($460.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $504.30 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($504.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $469.86 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($469.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $434.19 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($434.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $434.19 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($434.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $633.45 $0.00 $0.00 0 $0.00
2022 4 8/16/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2022 4 11/3/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($233.45) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $445.67 $0.00 $0.00 0 $0.00
2022 3 1/24/2022 TAXES PAYMENT $0.00 ($19.68) $0.00 0 $0.00
2022 3 8/16/2022 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($425.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $328.82 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($328.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $328.82 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($13.12) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($315.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $321.03 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($334.15) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $13.12 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $334.15 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($334.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $330.05 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($330.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $330.05 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($330.05) $0.00 0 $0.00