201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248039
B/L/Q:
23703 / 00015
Principal:
$0.00
Address:
735 GARFIELD AVE., #A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
735 GARFIELD AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,062.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,062.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,885.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,885.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,885.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,885.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,848.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,848.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,898.72 $0.00 $0.00 0 $0.00
2024 3 6/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,898.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,468.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $428.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,468.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/13/2024 ADDED INTEREST $0.00 ($2.57) $0.00 0 $0.00
2024 2 5/13/2024 ADDED PAYMENT $0.00 ($426.04) $0.00 0 $0.00
2024 2 6/1/2024 ADDED PAYMENT $0.00 ($2.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/1/2024 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,468.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $428.62 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($428.62) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,466.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,714.46 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,607.61) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($36.00) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($1,714.46) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,497.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,497.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,384.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,384.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,384.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,384.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,019.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,019.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,420.71 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,420.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,048.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,048.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,048.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,048.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,023.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,023.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,065.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,065.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,052.13 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,052.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,052.14 $0.00 $0.00 0 $0.00