201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311373
B/L/Q:
10603 / 00018
Principal:
$0.00
Address:
94 GARRISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
94 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 $2,182.82 $0.00 $2,182.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,995.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,995.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,995.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,995.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,955.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,955.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,009.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,009.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,007.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,007.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,007.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,007.70) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,198.01 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,198.01) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,047.90 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,047.90) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,892.43 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,892.43) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,892.44 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,892.44) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,760.91 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,760.91) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,942.47 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,942.47) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,433.17 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,433.17) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,433.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,433.18) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,399.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,399.22) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,456.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,456.41) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,438.53 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,438.53) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,438.54 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,438.54) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,694.07 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,694.07) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,308.09 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,308.09) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,375.99 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,375.99) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,375.99 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,375.99) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,422.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,422.45) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,422.45 $0.00 $0.00 0 $0.00
2019 3 5/1/2019 TAXES PAYMENT $0.00 ($1,329.53) $0.00 0 $0.00
2019 3 7/19/2019 OVERPAYMENT REFUND $0.00 $1,329.53 $0.00 0 $0.00