201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587170
B/L/Q:
20302 / 00027
Principal:
$0.00
Address:
745 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
13-11 MONITOR ST.
L.Pay Date:
5/9/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,540.52 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,540.52) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,236.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,236.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,236.18 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($3,236.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/25/2025 TAXES INTEREST $0.00 ($28.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,172.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,172.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,259.37 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,259.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,256.46 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,256.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,256.47 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,256.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,565.15 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,565.15) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,321.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,321.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,069.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,069.51) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,069.52 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($3,069.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/21/2023 TAXES INTEREST $0.00 ($22.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,478.18 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,478.18) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,150.67 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($23.18) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,127.49) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $2,324.60 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,324.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,324.60 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,347.79) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $23.19 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,269.52 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,269.52) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,362.28 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,362.28) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,333.29 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,333.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/17/2021 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,333.30 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($2,333.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/23/2021 TAXES INTEREST $0.00 ($16.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,747.78 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,747.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,121.70 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,121.70) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,231.84 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00 LOCKBOX