201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425223
B/L/Q:
10503 / 00007 / C0204
Principal:
$0.00
Address:
121 GARRISON AVE #204
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
121 GARRISON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,169.59 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,169.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,069.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,069.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,069.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,069.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,047.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,047.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,076.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,076.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,075.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,075.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,075.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,075.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,177.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,177.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,097.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,097.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,013.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,013.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,014.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,014.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,479.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,479.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,040.81 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($1,040.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $767.91 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($767.91) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $767.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($767.92) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $749.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($749.72) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $780.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($780.36) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $770.79 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($770.79) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $770.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($770.79) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $907.71 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($907.71) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $700.89 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($700.89) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $737.27 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($737.27) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $737.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($737.28) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $762.17 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($762.17) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $762.17 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($762.17) $0.00 0 $0.00 WELLSFARGO