201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311571
B/L/Q:
10603 / 00019
Principal:
$2,951.15
Address:
96 GARRISON AVE.
Bank Code:
660
Interest:
$3.18
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,954.33
Location:
96 GARRISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,951.15 $0.00 $2,951.15 3 $3.18
2025 2 5/1/2025 TAXES BILL $2,697.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,697.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,697.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,697.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,644.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,644.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,716.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,716.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,714.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,714.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,714.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,714.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,971.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,971.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,768.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,768.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,558.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,558.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,558.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,558.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,732.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,732.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,626.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,626.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,937.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,937.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,891.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,891.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,969.04 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($2.23) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,966.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,944.88 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,944.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,944.88 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($1,944.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,290.37 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,290.37) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,768.51 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,768.51) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,860.32 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,860.32) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,860.32 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,860.32) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $297.26 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,923.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $277.91 $0.00 $0.00 0 $0.00