201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647145
B/L/Q:
11010 / 00003 / C0503
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
721 GARFIELD AVE. #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Int.Date:
12/10/2025
Location:
333 THIRD ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,298.19 $0.00 $3,298.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,298.19 $0.00 $3,298.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,433.78 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,433.78) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,450.74 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,450.74) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,154.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,154.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,154.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,154.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,091.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,091.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,176.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,176.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,173.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,173.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,173.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,173.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,474.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,474.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,237.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,237.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,991.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,991.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,991.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,991.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,364.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,364.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,070.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,070.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,211.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,211.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,302.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,302.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,523.67 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($249.55) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,274.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,523.68 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($249.55) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($998.20) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,275.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,971.98 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($998.20) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,971.98) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $998.20 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,294.82 $0.00 $0.00 0 $0.00