201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425280
B/L/Q:
10503 / 00007 / C0402
Principal:
$28.55
Address:
121 GARRISON AVE., #402
Bank Code:
N/A
Interest:
$0.17
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$28.72
Location:
121 GARRISON AVE.
L.Pay Date:
1/2/2025
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 $1,338.77 $0.00 $28.55 27 $0.17
2025 3 12/9/2024 TAXES PAYMENT $0.00 ($1,310.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,223.68 $0.00 $0.00 0 $0.00
2025 2 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($101.87) $0.00 0 $0.00
2025 2 12/9/2024 TAXES PAYMENT $0.00 ($1,121.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,223.69 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($1,220.41) $0.00 0 $0.00
2025 1 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($3.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,199.57 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($1,199.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,232.46 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($2,537.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/3/2024 TAXES INTEREST $0.00 ($19.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $1,199.57 $0.00 0 $0.00
2024 3 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $3.28 $0.00 0 $0.00
2024 3 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $101.87 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,231.35 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,231.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,220.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/3/2024 TAXES INTEREST $0.00 ($19.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $1,220.41 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,231.36 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,231.36) $0.00 0 $0.00 AGPS
2024 1 2/29/2024 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00 AGPS
2023 4 11/1/2023 TAXES BILL $1,348.07 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,348.07) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.23) $0.00 0 $0.00 AGPS
2023 3 8/1/2023 TAXES BILL $1,256.02 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,256.02) $0.00 0 $0.00 AGPS
2023 3 8/21/2023 TAXES INTEREST $0.00 ($76.40) $0.00 0 $0.00 AGPS
2023 2 5/1/2023 TAXES BILL $1,160.66 $0.00 $0.00 0 $0.00
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($1,160.66) $0.00 0 $0.00 AGPS
2023 1 2/1/2023 TAXES BILL $1,160.67 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,160.67) $0.00 0 $0.00 AGPS
2023 1 3/3/2023 TAXES INTEREST $0.00 ($18.57) $0.00 0 $0.00 AGPS
2022 4 11/1/2022 TAXES BILL $1,693.32 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($1,693.32) $0.00 0 $0.00 AGPS
2022 4 12/22/2022 TAXES INTEREST $0.00 ($369.77) $0.00 0 $0.00 AGPS
2022 3 8/1/2022 TAXES BILL $1,191.35 $0.00 $0.00 0 $0.00
2022 3 12/22/2022 TAXES PAYMENT $0.00 ($1,191.35) $0.00 0 $0.00 AGPS
2022 2 5/1/2022 TAXES BILL $878.99 $0.00 $0.00 0 $0.00
2022 2 12/22/2022 TAXES PAYMENT $0.00 ($878.99) $0.00 0 $0.00 AGPS
2022 1 2/1/2022 TAXES BILL $879.00 $0.00 $0.00 0 $0.00
2022 1 12/22/2022 TAXES PAYMENT $0.00 ($879.00) $0.00 0 $0.00 AGPS
2021 4 11/1/2021 TAXES BILL $858.17 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($858.17) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($74.28) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($197.98) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $893.24 $0.00 $0.00 0 $0.00