201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240168
B/L/Q:
26001 / 00013
Principal:
$0.00
Address:
530 GARFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
530 GARFIELD AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,352.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,352.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,211.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $95.79 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $95.66 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,804.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,211.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/21/2024 ADJ BILLING WATER $0.00 ($1,804.43) $0.00 0 $0.00
2024 4 11/21/2024 ADJUST BILL SOLID WASTE $0.00 ($95.79) $0.00 0 $0.00
2024 4 11/21/2024 ADJ BILLING SUEZ SEWER $0.00 ($95.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,244.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,244.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,243.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,243.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,243.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,243.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $480.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $342.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,361.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,164.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,361.61) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($480.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($342.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,164.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,268.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,268.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,172.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,172.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,172.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,172.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,710.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,710.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,203.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,203.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $887.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($887.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $887.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($887.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $866.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($866.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $902.21 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($902.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $891.13 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($891.13) $0.00 0 $0.00