201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655525
B/L/Q:
09801 / 00012 / C0004
Principal:
$0.00
Address:
115 WILLOW AVE
Bank Code:
672
Interest:
$0.00
City/State:
GARWOOD, NJ 07027
Deductions:
0.00
Total:
$0.00
Location:
25 DIVISION ST.
L.Pay Date:
1/27/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,009.18 $0.00 $5,009.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,009.18 $0.00 $0.00 0 $0.00
2025 1 10/2/2024 TRANSFER TO QTR/YEAR $0.00 ($388.44) $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,620.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,910.47 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL TAX COURT $0.00 ($4,910.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,045.07 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($5,045.07) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 CANCEL TAX COURT $0.00 ($388.44) $0.00 0 $0.00
2024 3 10/2/2024 TRANSFER TO QTR/YEAR $0.00 $388.44 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,040.58 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($5,040.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,040.59 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,040.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,518.39 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($5,518.39) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 CANCEL TAX COURT $0.00 ($5,332.13) $0.00 0 $0.00
2023 4 5/9/2024 REFUND TAX COURT $0.00 $5,332.13 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,141.53 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,141.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,751.20 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,751.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,751.21 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,751.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,931.63 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($6,931.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,876.83 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($4,876.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,598.17 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,598.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,598.18 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($143.57) $0.00 0 $0.00
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($3,454.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,512.92 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($3,656.49) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $143.57 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,656.50 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,656.49) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,611.63 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($3,611.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,611.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,611.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,174.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,174.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,205.04 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,205.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,533.68 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($2,533.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,533.69 $0.00 $0.00 0 $0.00