201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588295
B/L/Q:
23704 / 00001
Principal:
$0.00
Address:
682 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
676 GARFIELD AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,766.29 $0.00 $4,766.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,356.58 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,356.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,356.59 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,356.58) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,270.73 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,270.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,387.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,387.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,383.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,383.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,383.90 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,383.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,799.46 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,799.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,471.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,471.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,132.22 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,132.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,132.22 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,132.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,028.58 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($6,028.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,241.48 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,241.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,129.40 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,129.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,129.41 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,129.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,055.27 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,055.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,180.13 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($3,180.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,141.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,141.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,141.11 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($3,141.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,699.09 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,699.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,856.27 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,856.27) $0.00 0 $0.00 E-CHECK
2020 3 10/15/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,004.54 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 2 5/20/2020 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($3,004.54) $0.00 0 $0.00 E-CHECK
2020 2 6/4/2020 TAXES INTEREST $0.00 ($35.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,004.54 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,004.54) $0.00 0 $0.00