201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512574
B/L/Q:
23703 / 00027
Principal:
$0.00
Address:
49 EDWARDS CT
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
707 GARFIELD AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,360.28 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,360.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,360.28 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,360.28) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($14.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,887.18 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,887.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $865.09 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($865.09) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $865.10 $0.00 $0.00 0 $0.00
2024 1 3/24/2024 TAXES PAYMENT $0.00 ($865.10) $0.00 0 $0.00 E-CHECK
2024 1 3/24/2024 TAXES INTEREST $0.00 ($44.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $947.10 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($947.10) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 NSF CHK RVRSL $0.00 $947.10 $0.00 0 $0.00
2023 4 3/24/2024 TAXES PAYMENT $0.00 ($947.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $882.42 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($882.42) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($16.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $815.43 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($815.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $815.43 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($815.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,189.65 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,189.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $836.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($836.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $617.54 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($617.54) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $617.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($617.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $602.91 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($602.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $627.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($627.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $619.85 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($619.85) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $619.85 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($619.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $729.96 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($716.75) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($13.21) $0.00 0 $0.00