201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228346
B/L/Q:
30003 / 00030
Principal:
$0.00
Address:
129 GARFIELD AVE. 1ST. FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
129 GARFIELD AVE
L.Pay Date:
1/23/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,797.85 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($1,797.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,637.93 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,637.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,637.93 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,637.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,604.42 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,604.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,650.12 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,650.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,648.59 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,648.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,648.59 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,648.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,810.78 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,810.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,682.86 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,682.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,550.36 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,550.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,550.36 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,550.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,290.54 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,290.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,593.00 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,593.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,158.94 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($48.74) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($320.25) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,158.95 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($48.74) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,110.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,130.00 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($1,178.74) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $48.74 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,178.75 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,178.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,163.51 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($306.60) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($856.90) $0.00 0 $0.00
2021 2 9/22/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,163.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,163.51) $0.00 0 $0.00
2021 1 4/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,381.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,381.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,052.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,052.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,110.21 $0.00 $0.00 0 $0.00