201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307496
B/L/Q:
13201 / 00010
Principal:
$0.00
Address:
5 GARRISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
5 GARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,282.98 $0.00 $2,282.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,086.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,086.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,086.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,086.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,045.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,045.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,101.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,101.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,099.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,099.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,099.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,099.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,298.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,298.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,141.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,141.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,979.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,979.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,979.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,979.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,887.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,887.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,031.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,031.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,498.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,498.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,463.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,463.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,523.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,523.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,504.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,504.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,504.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,504.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,368.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,368.11) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,439.13 $0.00 $0.00 0 $0.00
2020 2 11/6/2019 TAXES PAYMENT $0.00 ($1,093.63) $0.00 0 $0.00
2020 2 12/3/2019 TRANS TO ANOTHER ACCT $0.00 $1,093.63 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,439.13) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,439.13 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($1,439.13) $0.00 0 $0.00
2020 1 12/3/2019 TRANS TO ANOTHER ACCT $0.00 $1,439.13 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,439.13) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,487.72 $0.00 $0.00 0 $0.00