201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310003
B/L/Q:
12004 / 00031
Principal:
$0.00
Address:
21 GARRISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
21 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 $3,155.14 $0.00 $3,155.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,883.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,883.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,883.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,883.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,827.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,827.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,904.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,904.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,006.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $895.43 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($895.43) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,006.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,006.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $895.43 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($42.98) $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($895.43) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,963.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,196.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,581.72 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,196.77) $0.00 0 $0.00
2023 4 11/21/2023 ADDED INTEREST $0.00 ($35.82) $0.00 0 $0.00
2023 4 11/21/2023 ADDED PAYMENT $0.00 ($3,581.72) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,046.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,046.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,891.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,891.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,891.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,891.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,759.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $281.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,759.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/3/2023 ADDED PAYMENT $0.00 ($281.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,941.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,941.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,432.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,432.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,432.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,432.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,398.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,398.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,455.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,455.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,437.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,437.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,437.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,437.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,693.13 $0.00 $0.00 0 $0.00