201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330621
B/L/Q:
16802 / 00042
Principal:
$0.00
Address:
18 GARDNER AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
18 GARDNER AVE.
L.Pay Date:
4/17/2025
Int.Date:
07/28/2025

;

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 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,182.82) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,995.18 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($1,995.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,995.19 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($1,995.18) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,955.87 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,955.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,009.48 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($185.76) $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,823.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,007.69 $0.00 $0.00 0 $0.00
2024 2 12/4/2023 TAXES PAYMENT $0.00 ($191.66) $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,816.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,007.70 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($1.35) $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,198.01 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,047.90) $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($150.11) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,047.90 $0.00 $0.00 0 $0.00
2023 3 3/16/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,892.43) $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($155.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,892.43 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($1,892.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,892.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,892.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,760.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,760.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,942.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,942.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,433.17 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.70) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($953.47) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,399.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,399.22) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,438.53 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($318.26) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,120.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,438.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,438.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC