201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
456491
B/L/Q:
19703 / 00052
Principal:
$0.00
Address:
24 AVE PORT IMPERIAL #108
Bank Code:
660
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
1003 GARFIELD AVE.
L.Pay Date:
5/7/2025
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 $3,268.74 $0.00 $3,268.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,987.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,987.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,987.76 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,987.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,928.88 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($32.48) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,867.23) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($59.56) $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($61.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,009.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,009.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,511.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $494.90 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 ADDED PAYMENT $0.00 ($494.90) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,511.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,511.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $494.91 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($494.91) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,511.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,749.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,979.61 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,749.66) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,979.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($53.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,561.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,561.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,367.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,367.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,367.40 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES INTEREST $0.00 ($17.08) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,478.96) $0.00 0 $0.00
2023 1 4/4/2023 TAXES INTEREST $0.00 ($30.65) $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($888.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,453.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $466.49 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($853.85) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.51) $0.00 0 $0.00
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($466.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $2,429.99 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,429.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,792.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,792.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,792.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,792.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,750.39 $0.00 $0.00 0 $0.00