201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393892
B/L/Q:
13606 / 00001
Principal:
$0.00
Address:
6655 S. GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BELL GARDENS, CA 90201
Deductions:
0.00
Total:
$0.00
Location:
80 AMITY STREET
L.Pay Date:
1/31/2023
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $20,946.10 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($20,946.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $20,946.10 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($20,946.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $20,533.36 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($20,533.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $21,096.18 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($21,096.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $21,077.42 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($21,077.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $21,077.43 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($21,077.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $23,075.41 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($23,075.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $21,499.54 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($21,499.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19,867.37 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($19,867.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19,867.37 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($19,867.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $28,984.97 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($28,984.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $20,392.67 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($13.62) $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($20,379.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $15,045.92 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($600.34) $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($245.02) $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($14,445.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $15,045.92 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($600.34) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($14,445.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,689.46 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($14,689.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $15,289.81 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($15,289.81) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $15,102.20 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($15,102.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $15,102.21 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($15,102.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $17,784.95 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($17,784.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,732.69 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($13,732.69) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $14,445.58 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($14,445.58) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $14,445.59 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($14,445.59) $0.00 0 $0.00