201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571810
B/L/Q:
12305 / 00007
Principal:
$0.00
Address:
26A PACIFIC AVE,
Bank Code:
95999
Interest:
$0.00
City/State:
GARFIELD, NJ 07026
Deductions:
0.00
Total:
$0.00
Location:
30 GRAY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,271.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,271.55) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,271.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,271.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,167.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,167.68) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,309.33 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,309.33) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,304.60 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,304.60) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,304.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,304.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,807.44 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,807.44) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,410.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,410.84) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,000.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,000.07) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,000.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,000.07) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,294.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,294.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,132.27 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,132.27) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,786.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,786.64) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,786.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,786.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,696.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,696.93) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,848.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,848.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,800.81 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,800.81) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,800.81 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,800.81) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,475.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,475.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,456.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,456.14) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,635.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,635.55) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,635.56 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,635.56) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,758.31 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,758.31) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,758.32 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,758.32) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,512.79 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,512.79) $0.00 0 $0.00 ACH POSTING