201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243931
B/L/Q:
25201 / 00032
Principal:
$0.00
Address:
589 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
589 GARFIELD AVE.
L.Pay Date:
7/21/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $938.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($938.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $857.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($857.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $857.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($857.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $840.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($840.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $863.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($863.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $862.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($862.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $862.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($862.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $944.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($944.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $880.13 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($880.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $813.31 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($813.31) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $813.32 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($813.32) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,186.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,186.56) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $834.82 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($834.82) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $615.93 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($419.72) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($196.21) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $615.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($615.94) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $601.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($601.34) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $625.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($625.92) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $618.24 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($618.24) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $618.24 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($618.24) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $728.06 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($728.06) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $562.18 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($562.18) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $591.36 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($591.36) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $591.36 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($591.36) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $611.32 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($122.65) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($488.67) $0.00 0 $0.00 WELLSFARGO