201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310565
B/L/Q:
12006 / 00030
Principal:
$0.00
Address:
42 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
42 GARRISON AVE.
L.Pay Date:
5/22/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,038.69 $0.00 $5,012.04 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($26.65) $0.00 0 $0.00 E-CHECK
2025 3 5/22/2025 TAXES INTEREST $0.00 ($39.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,605.56 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2025 2 2/13/2025 TAXES INTEREST $0.00 ($22.63) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($4,603.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,605.57 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($4,605.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,514.81 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,514.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,638.56 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,638.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,634.44 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($102.84) $0.00 0 $0.00 E-CHECK
2024 2 3/4/2024 TAXES INTEREST $0.00 ($62.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,531.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,634.44 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($4,634.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,073.75 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,073.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,727.25 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,726.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,368.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,368.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,368.38 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($4,368.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,373.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,373.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,483.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,483.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,308.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,308.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,308.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,308.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,229.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,229.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,361.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,361.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,320.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,320.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,320.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,320.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,910.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,910.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,019.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,019.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,413.02 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($236.77) $0.00 0 $0.00