201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578590
B/L/Q:
19203 / 00021
Principal:
$0.00
Address:
102 TULLAMORE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
GARDEN CITY, NY 11530
Deductions:
0.00
Total:
$0.00
Location:
177 CLENDENNY AVE.
L.Pay Date:
4/10/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,142.39 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($3,142.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,142.39 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,142.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,080.47 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,080.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,164.91 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($3,164.91) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($24.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,162.09 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,162.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,162.09 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,162.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,461.83 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,461.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,225.42 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,225.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,980.55 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,980.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,980.56 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($2,980.56) $0.00 0 $0.00 E-CHECK
2023 1 3/21/2023 TAXES INTEREST $0.00 ($53.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,348.40 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($4,348.40) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($72.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,059.36 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($10.68) $0.00 0 $0.00 E-CHECK
2022 3 5/24/2022 TAXES INTEREST $0.00 ($16.38) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,048.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,257.23 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,257.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,257.23 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,257.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,203.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,203.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,293.82 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,293.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,265.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,265.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,265.68 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,265.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,668.14 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,668.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,060.22 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,060.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,167.16 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,167.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,167.17 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,167.17) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,240.34 $0.00 $0.00 0 $0.00