201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
456442
B/L/Q:
23704 / 00014
Principal:
$0.00
Address:
712 GARFIELD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
712 GARFIELD AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,506.52 $0.00 $2,506.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,291.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,291.06) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,291.06 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,291.06) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,245.91 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,245.91) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,307.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,307.47) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,305.42 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,305.42) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,305.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,305.43) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,523.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,523.96) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,351.59 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,351.59) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,173.07 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,173.07) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,173.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,173.07) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,170.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,170.33) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,230.53 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,230.53) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,645.70 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,645.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,645.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,606.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,606.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,672.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,672.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,651.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,651.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,651.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,651.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,945.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,945.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,502.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,502.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,580.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,580.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,580.04 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,580.04) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,526.69 $0.00 $0.00 0 $0.00