201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576130
B/L/Q:
29502 / 00010
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:
226 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 $439.48 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($439.48) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 CANCEL TAXES $0.00 ($439.48) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $439.48 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $439.49 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($439.49) $0.00 0 $0.00 E-CHECK
2023 1 6/8/2023 CANCEL TAXES $0.00 ($439.49) $0.00 0 $0.00
2023 1 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $439.49 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $641.17 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($641.06) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $451.11 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($451.00) $0.00 0 $0.00 E-CHECK
2022 3 11/27/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $332.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($332.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $332.83 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TAXES PAYMENT $0.00 ($5.86) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($13.28) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($313.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $324.94 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($338.22) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $13.28 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $338.23 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($338.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $334.07 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($334.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $334.08 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($332.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $393.42 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($393.42) $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 $303.78 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($303.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $319.55 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($319.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $319.55 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($319.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $330.34 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($330.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $330.34 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($330.34) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $308.76 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($308.76) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $308.76 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($308.76) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $137.82 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($137.82) $0.00 0 $0.00