201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425249
B/L/Q:
10503 / 00007 / C0302
Principal:
$0.00
Address:
121 GARRISON AVE., #302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
121 GARRISON AVE.
L.Pay Date:
8/9/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,214.17 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/10/2025 TAXES INTEREST $0.00 ($17.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,213.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,109.80 $0.00 $0.00 0 $0.00
2025 2 7/10/2025 TAXES PAYMENT $0.00 ($1,109.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,109.80 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($1,109.80) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,087.93 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,087.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,117.75 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,117.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,116.76 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,116.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,116.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($516.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,222.62 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($622.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,139.13 $0.00 $0.00 0 $0.00
2023 3 6/16/2023 TAXES PAYMENT $0.00 ($1,139.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,052.64 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2023 2 4/12/2023 TAXES INTEREST $0.00 ($18.01) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,051.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,052.65 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($1,052.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,535.72 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($979.63) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($314.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/29/2022 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($180.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/29/2022 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 4/12/2023 TAXES PAYMENT $0.00 ($61.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,080.48 $0.00 $0.00 0 $0.00
2022 3 4/14/2022 TAXES PAYMENT $0.00 ($47.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,032.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $797.19 $0.00 $0.00 0 $0.00
2022 2 1/17/2022 TAXES PAYMENT $0.00 ($39.76) $0.00 0 $0.00 E-CHECK
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($757.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $797.19 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($31.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($765.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $778.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($778.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $810.11 $0.00 $0.00 0 $0.00