201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240184
B/L/Q:
26001 / 00010
Principal:
$0.00
Address:
524 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
524 GARFIELD AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,054.97 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,054.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,792.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,792.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,792.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,792.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,737.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,737.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,812.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,812.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,809.87 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,809.87) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,809.87) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $2,809.87 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,809.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,809.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,076.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,076.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,866.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,866.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,648.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,648.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,648.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,648.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,864.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,864.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,718.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,718.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,005.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,005.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,005.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,005.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,958.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,958.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,038.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,038.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,307.72 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $705.58 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 ADDED PAYMENT $0.00 ($705.58) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,307.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,307.73 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $705.59 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($7.05) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,300.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/4/2021 ADDED PAYMENT $0.00 ($705.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,310.02 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,822.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,310.02) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 ADDED INTEREST $0.00 ($46.57) $0.00 0 $0.00
2020 4 12/4/2020 ADDED PAYMENT $0.00 ($2,822.33) $0.00 0 $0.00