201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576125
B/L/Q:
29502 / 00009
Principal:
$0.00
Address:
240 CLENT RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
GREAT NECK, NY. 11021
Deductions:
0.00
Total:
$0.00
Location:
224 GARFIELD AVE.
L.Pay Date:
5/2/2023
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $434.19 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($434.19) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 CANCEL TAXES $0.00 ($434.19) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $434.19 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $434.19 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($434.19) $0.00 0 $0.00 E-CHECK
2023 1 6/8/2023 CANCEL TAXES $0.00 ($434.19) $0.00 0 $0.00
2023 1 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $434.19 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $633.45 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($633.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $445.67 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($445.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $328.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($328.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $328.82 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TAXES PAYMENT $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($13.12) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($309.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $321.03 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($334.15) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $13.12 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $334.15 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($334.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $330.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($330.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $330.05 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($328.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $388.68 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($388.68) $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 $300.12 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($300.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $315.70 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($315.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $315.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($315.70) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $326.36 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($326.36) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $326.36 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($326.36) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $305.04 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($305.04) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $305.04 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($305.04) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $134.28 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($134.28) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $134.28 $0.00 $0.00 0 $0.00
2018 3 10/29/2018 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00