201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622385
B/L/Q:
23305 / 00002
Principal:
$0.00
Address:
758 GARFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07305
Deductions:
0.00
Total:
$0.00
Location:
758 GARFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,949.11 $0.00 $6,949.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,351.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,351.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,351.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,351.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,226.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $12.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $524.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,226.60) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($12.48) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($524.39) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,397.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,397.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,391.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,391.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,391.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,391.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $302.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,997.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $532.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,997.47) $0.00 0 $0.00 CORELOGIC
2023 4 12/5/2023 SEWER PAYMENT $0.00 ($302.79) $0.00 0 $0.00
2023 4 12/5/2023 WATER PAYMENT $0.00 ($532.51) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,519.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,519.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,024.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,024.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,024.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,024.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,789.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $329.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,031.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,789.50) $0.00 0 $0.00 CORELOGIC
2022 4 1/13/2023 SEWER PAYMENT $0.00 ($329.96) $0.00 0 $0.00
2022 4 1/13/2023 WATER PAYMENT $0.00 ($1,031.65) $0.00 0 $0.00
2022 4 1/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,183.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,183.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,562.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,562.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,562.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,562.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,454.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,454.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,636.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,636.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,579.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,579.64) $0.00 0 $0.00 CORELOGIC