201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231654
B/L/Q:
29402 / 00030
Principal:
$0.00
Address:
219 GARFIELD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
219 GARFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,606.68 $0.00 $3,606.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,410.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,410.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,410.91 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,160.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,343.69 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,093.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,435.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,435.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,387.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/14/2024 ADDED INTEREST $0.00 ($13.29) $0.00 0 $0.00
2024 2 5/14/2024 ADDED PAYMENT $0.00 ($2,031.48) $0.00 0 $0.00
2024 2 6/10/2024 ADDED INTEREST $0.00 ($0.17) $0.00 0 $0.00
2024 2 6/10/2024 ADDED PAYMENT $0.00 ($13.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,387.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($2,044.77) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,387.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,519.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,044.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,519.05) $0.00 0 $0.00
2023 4 12/5/2023 ADDED INTEREST $0.00 ($34.76) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($2,044.77) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,415.31 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,415.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,307.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,307.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,307.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,307.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,908.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,908.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,342.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,342.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $990.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($990.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $990.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($990.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $967.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($967.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,006.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,006.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $994.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($994.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $994.18 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($994.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC