201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311340
B/L/Q:
12005 / 00023
Principal:
$0.00
Address:
68 GARRISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
68 GARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,677.94 $0.00 $3,677.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,361.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,361.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,361.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,361.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,295.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,295.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,385.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,385.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,382.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,382.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,382.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,382.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $219.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $40.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,703.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $805.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,703.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/29/2023 SEWER PAYMENT $0.00 ($40.66) $0.00 0 $0.00
2023 4 11/29/2023 WATER PAYMENT $0.00 ($805.98) $0.00 0 $0.00
2023 4 11/29/2023 SOLID WASTE PAYMENT $0.00 ($219.68) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,450.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,450.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,188.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,188.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,188.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,188.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,651.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,651.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,272.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,272.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,414.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,414.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,414.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,414.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,357.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,357.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,453.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,453.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,423.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,423.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,423.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,423.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,854.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,854.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,204.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,204.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,318.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,318.47) $0.00 0 $0.00 CORELOGIC