201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244327
B/L/Q:
24103 / 00031
Principal:
$0.00
Address:
609 GARFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
609 GARFIELD AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,804.77 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,804.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,649.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,649.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,649.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,649.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,617.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,617.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,661.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,661.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,659.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,659.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,659.98 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($1,192.34) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($467.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $310.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $122.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,817.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $759.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,817.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($310.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($122.37) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($759.96) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,693.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,693.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,564.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,564.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,564.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,564.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,282.73 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $248.45 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $332.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,282.73) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($248.45) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($332.58) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,606.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,606.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,184.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,184.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,184.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,184.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,156.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,156.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,204.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,204.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 CORELOGIC