201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231712
B/L/Q:
29402 / 00027
Principal:
$0.00
Address:
225 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
225 GARFIELD AVE.
L.Pay Date:
4/2/2025
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 $3,621.75 $0.00 $3,613.38 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,352.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,958.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,352.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/28/2025 ADDED INTEREST $0.00 ($28.95) $0.00 0 $0.00
2025 2 5/28/2025 ADDED PAYMENT $0.00 ($1,958.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,352.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,958.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,352.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($1,958.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,325.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,833.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,325.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/13/2024 ADDED INTEREST $0.00 ($47.00) $0.00 0 $0.00
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($7,786.36) $0.00 0 $0.00
2024 4 5/28/2025 ADDED PAYMENT $0.00 ($47.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,361.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,361.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,360.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,360.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,360.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,360.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,489.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED/OMITTED BILL $3,941.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,489.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/6/2024 ADDED/OMITTED PAYMENT $0.00 ($3,941.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,387.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,387.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,282.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,282.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,282.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,282.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,870.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,870.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,316.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,316.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $971.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($971.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $971.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($971.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $948.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($948.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $986.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($986.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $974.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($974.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $974.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($974.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,148.03 $0.00 $0.00 0 $0.00