201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587735
B/L/Q:
23701 / 00027
Principal:
$0.00
Address:
537 NORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINFIELD, NJ 07060
Deductions:
0.00
Total:
$0.00
Location:
675 GARFIELD AVE.
L.Pay Date:
4/29/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $32,173.09 $0.00 $32,173.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $29,407.49 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($29,407.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $29,407.50 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($29,407.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $28,828.03 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($28,828.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $29,618.20 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($29,618.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $29,591.87 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($29,591.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $29,591.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($29,591.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $32,396.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($32,396.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $30,184.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($30,184.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $27,893.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($27,893.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $27,893.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($27,893.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $40,693.75 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($40,693.75) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($597.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $28,630.49 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($28,630.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $21,123.88 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($21,123.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $21,123.88 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($21,123.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $20,623.43 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($20,623.43) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($415.59) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $21,466.29 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($21,466.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $21,202.89 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($21,202.89) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($112.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $21,202.90 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($21,202.90) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($112.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $24,969.37 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($24,969.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $19,280.15 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($19,280.12) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $20,281.03 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($20,281.00) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($320.89) $0.00 0 $0.00 E-CHECK