201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244343
B/L/Q:
24103 / 00033
Principal:
$0.00
Address:
605 GARFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
605 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 $2,120.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,120.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,430.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $508.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($508.01) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,430.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,430.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $508.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,430.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($508.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,402.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,693.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,402.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($1,693.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,440.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,440.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,439.20 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($1,439.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,439.21 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,439.21) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $1,575.62 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,575.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($77.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,468.03 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,468.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,979.14 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,979.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,392.45 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,392.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,027.36 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($40.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($986.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,027.37 $0.00 $0.00 0 $0.00
2022 1 10/31/2021 TAXES PAYMENT $0.00 ($40.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($986.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,003.02 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,003.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,044.02 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,031.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($12.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,031.20 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,031.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,031.21 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,031.21) $0.00 0 $0.00 WEB CREDIT CARD