201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243246
B/L/Q:
25202 / 00033
Principal:
$0.00
Address:
18 BOERUM ST.#5A
Bank Code:
672
Interest:
$0.00
City/State:
BROOKLYN, N.Y. 11206
Deductions:
0.00
Total:
$0.00
Location:
559 GARFIELD AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,639.86 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,639.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,498.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,498.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,498.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,498.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,469.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,469.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,509.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,509.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,508.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,508.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,508.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,508.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,651.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,651.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,538.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,538.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,421.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,421.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,421.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,421.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,074.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,074.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,459.30 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,459.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,076.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,076.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,076.69 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($1,076.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,051.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,051.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,094.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,094.14) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,080.71 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,080.71) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,080.72 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,080.72) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,272.69 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,272.69) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $982.71 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($982.71) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,033.72 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,033.72) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,033.73 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,033.73) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,068.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,068.63) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,068.63 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,068.63) $0.00 0 $0.00 WELLSFARGO