201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675370
B/L/Q:
07302 / 00009 / C0509
Principal:
$0.00
Address:
13 GARRITY TERR.
Bank Code:
N/A
Interest:
$0.00
City/State:
PINE BROOK, NJ 07058
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/29/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,428.21 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,428.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,428.22 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,428.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,360.65 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,360.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,452.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,452.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,449.71 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,449.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,449.71 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,449.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,776.71 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,776.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,518.80 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,518.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,251.66 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,251.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,251.66 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,251.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,743.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,743.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,337.64 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,337.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,077.18 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $385.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,077.18) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($385.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,077.18 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $385.36 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,077.18) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($385.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,353.19 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,541.44 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,353.19) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 ADDED PAYMENT $0.00 ($123.16) $0.00 0 $0.00 E-CHECK
2021 4 11/23/2021 ADDED INTEREST $0.00 ($6.93) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($1,418.28) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,436.07 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,436.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,759.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,759.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,759.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,759.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,498.62 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,418.28 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,498.62) $0.00 0 $0.00 E-CHECK
2020 4 10/25/2021 ADDED/OMITTED PAYMENT $0.00 ($1,418.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,026.45 $0.00 $0.00 0 $0.00