201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341222
B/L/Q:
18901 / 00006
Principal:
$0.00
Address:
50 UNION AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
IRVINGTON, NJ 07111
Deductions:
0.00
Total:
$0.00
Location:
1052 GARFIELD AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,758.31 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,758.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,758.32 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,758.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,703.95 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,703.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,778.08 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,778.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,775.61 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($2,775.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,775.61 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,775.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,038.71 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,038.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,831.20 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,831.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,616.26 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($2,616.26) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,616.26 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,616.26) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($17.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,816.92 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,131.48) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TRANSFER TO QTR/YEAR $0.00 ($2,685.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,685.44 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,685.44) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,685.44) $0.00 0 $0.00 CORELOGIC
2022 3 12/1/2022 TRANSFER TO QTR/YEAR $0.00 $2,685.44 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,981.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,981.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,981.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,981.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,934.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,934.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,013.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,013.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,988.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,988.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,988.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,988.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,342.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,342.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,808.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,808.41) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,902.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,902.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,902.29 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,902.29) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,966.51 $0.00 $0.00 0 $0.00