201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309815
B/L/Q:
12004 / 00009
Principal:
$0.00
Address:
71 GARRISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
71 GARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,608.52 $0.00 $2,608.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,384.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,384.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,384.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,384.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,337.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,337.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,401.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,401.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,399.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,399.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,399.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,399.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,626.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,626.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,447.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,447.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,261.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,261.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,261.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,261.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,299.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,299.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,321.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,321.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,712.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,712.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,712.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,712.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,672.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,672.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,740.43 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,292.09) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($448.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,719.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($426.99) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,292.09) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,292.09) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,292.09 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,719.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,719.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,024.45 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,024.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,563.19 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,563.19) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,644.33 $0.00 $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($1,644.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,644.34 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,644.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,699.85 $0.00 $0.00 0 $0.00