201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576120
B/L/Q:
29502 / 00008
Principal:
$0.00
Address:
240 CLENT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
222 GARFIELD AVE.
L.Pay Date:
11/27/2022
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 8/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $428.89 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($428.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $428.90 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($428.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $625.72 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($625.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $440.24 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($440.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $324.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($324.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $324.81 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TAXES PAYMENT $0.00 ($5.72) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($12.96) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($306.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $317.11 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($330.07) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $12.96 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $330.08 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($330.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $326.02 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($326.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $326.03 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($324.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $383.94 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($383.94) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $296.46 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($296.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $311.85 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($311.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $311.85 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($311.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $322.38 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($322.38) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $322.38 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($322.38) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $301.32 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($301.32) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $301.32 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($301.32) $0.00 0 $0.00
2019 1 3/22/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $128.79 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($128.79) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $128.79 $0.00 $0.00 0 $0.00
2018 3 10/29/2018 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00
2018 3 10/29/2018 TAXES PAYMENT $0.00 ($128.79) $0.00 0 $0.00