201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72686
B/L/Q:
07802 / 00040
Principal:
$0.00
Address:
145 GARRISON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
42 LIBERTY AVE.
L.Pay Date:
1/20/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,242.31 $0.00 $0.00 0 $0.00
2025 2 1/20/2025 TAXES PAYMENT $0.00 ($3,242.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,242.32 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,242.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,178.42 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($3,178.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,265.55 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($3,265.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,262.64 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($3,262.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,262.65 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,262.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,571.92 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,571.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,327.99 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,327.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,075.33 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,075.33) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,075.34 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($3,075.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,486.67 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,486.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,156.65 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($3,156.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,329.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,329.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,329.01 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,329.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,273.83 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,273.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,366.76 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,366.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,337.72 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,337.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,337.72 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,337.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,752.99 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,752.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,125.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,125.73) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,236.08 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($2,236.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,236.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,236.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,311.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,311.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,311.59 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,311.59) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,160.57 $0.00 $0.00 0 $0.00