201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
649210
B/L/Q:
29503 / 00004
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
238 & 242 GARFIELD AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $27,117.30 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($27,117.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $24,786.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($24,786.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $24,786.30 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($2,073.39) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($22,712.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $24,297.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $3,586.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $31,412.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $21,429.77 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,359.20) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($18,938.70) $0.00 0 $0.00 CORELOGIC
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($31,412.73) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($21,429.77) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($3,586.90) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $24,963.90 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($24,963.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $24,941.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($24,941.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $24,941.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($24,941.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $27,306.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($27,306.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $25,441.20 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($25,441.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $23,509.80 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($23,509.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $23,509.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($23,509.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $34,299.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($34,299.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $24,131.40 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($24,131.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $17,804.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($17,804.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $17,804.40 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($17,804.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $17,382.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($17,382.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $18,093.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($18,093.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $17,871.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($17,871.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $17,871.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.02) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($17,869.98) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $21,045.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($21,045.60) $0.00 0 $0.00 CORELOGIC