201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234880
B/L/Q:
30102 / 00035
Principal:
$2,571.87
Address:
PO BOX 8211
Bank Code:
660
Interest:
$0.87
City/State:
JERSEY CITY, NJ 07308
Deductions:
0.00
Total:
$2,572.74
Location:
172 GARFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,571.87 $0.00 $2,571.87 1 $0.87
2025 2 5/1/2025 TAXES BILL $2,350.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,350.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,350.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,350.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,304.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $108.85 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $258.21 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $211.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,304.46) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($258.21) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($211.20) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($15.59) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($93.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,367.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,367.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,365.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,365.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,365.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,365.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $174.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $77.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,589.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $539.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,589.76) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($77.16) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($539.78) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($174.61) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,412.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,412.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,229.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,229.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,229.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,229.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,253.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,667.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,253.00) $0.00 0 $0.00 CORELOGIC
2022 4 2/7/2023 WATER PAYMENT $0.00 ($2,613.86) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($53.34) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,288.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,288.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,688.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,688.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,688.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,688.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,648.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,648.60) $0.00 0 $0.00 CORELOGIC