201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240564
B/L/Q:
26001 / 00015
Principal:
$0.00
Address:
199 FAIRVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
536 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 $2,215.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,215.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,025.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,025.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,025.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,025.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,985.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $246.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $36.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $727.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,985.42) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($246.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($36.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($727.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($64.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($190.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,039.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,039.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,038.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,038.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,038.03 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,036.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $163.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $190.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,231.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $265.37 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE INTEREST $0.00 ($20.27) $0.00 0 $0.00
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($190.38) $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($265.37) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($116.27) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.71) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2.92) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($47.08) $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,228.30) $0.00 0 $0.00
2023 4 12/11/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,078.85 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,078.85) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/18/2023 TAXES INTEREST $0.00 ($17.67) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/1/2023 TAXES BILL $1,921.02 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,921.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($20.17) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $1,921.03 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.28) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($139.69) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,921.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($34.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,802.62 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,802.62) $0.00 0 $0.00 TAXSALE PAYMENT