201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572265
B/L/Q:
19703 / 00036
Principal:
$0.00
Address:
20 ERIE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1041 GARFIELD AVE.
L.Pay Date:
5/14/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,634.16 $0.00 $2,634.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,407.73 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,407.73) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($10.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,407.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,407.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,378.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,378.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,443.52 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,443.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,404.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,404.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,404.29 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,404.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,632.20 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,632.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,452.44 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,452.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,266.26 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,266.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,266.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,266.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,306.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,306.30) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,326.18 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($1,675.62) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($650.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,716.28 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($1,675.62) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($40.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,716.28 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($1,675.62) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($40.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,675.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,675.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,744.10 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,744.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,722.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,722.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,722.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,722.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,028.72 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,028.72) $0.00 0 $0.00
2020 4 1/8/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,566.48 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,566.48) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,647.80 $0.00 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($1,647.80) $0.00 0 $0.00 E-CHECK
2020 2 6/11/2020 TAXES INTEREST $0.00 ($32.96) $0.00 0 $0.00 E-CHECK