201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493049
B/L/Q:
17402 / 00001
Principal:
$0.00
Address:
122 GARABRANT ST. #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
373-375 JOHNSTON AVE.
L.Pay Date:
1/30/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,287.53 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,287.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,287.54 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,287.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,311.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,311.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,400.24 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($5,400.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,219.00 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($1,219.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,219.00 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,219.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,334.55 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,334.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,243.41 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,243.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,149.01 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,149.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,149.02 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,149.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,676.32 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,676.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,179.40 $0.00 $0.00 0 $0.00
2022 3 1/31/2022 TAXES PAYMENT $0.00 ($52.08) $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,127.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($870.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($34.72) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($835.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $849.55 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($884.27) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $34.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $884.28 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($884.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $873.42 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($873.41) $0.00 0 $0.00 E-CHECK
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $873.43 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($873.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,028.58 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,028.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $794.22 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($794.22) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $835.45 $0.00 $0.00 0 $0.00
2020 2 2/7/2020 TAXES PAYMENT $0.00 ($835.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $835.45 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($835.45) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $863.66 $0.00 $0.00 0 $0.00
2019 4 9/16/2019 TAXES PAYMENT $0.00 ($863.66) $0.00 0 $0.00