201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
650715
B/L/Q:
29503 / 00004 / T01
Principal:
$12,943.86
Address:
2-30 BEACH 102ND ST STE4B
Bank Code:
N/A
Interest:
$523.14
City/State:
ROCKAWAY PARK, NY 11694
Deductions:
0.00
Total:
$13,467.00
Location:
238 GARFIELD AVE.
L.Pay Date:
4/4/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,155.55 $0.00 $7,155.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,540.46 $0.00 $6,540.46 45 $147.16
2025 1 2/1/2025 TAXES BILL $6,540.46 $0.00 $6,403.40 135 $375.98
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($137.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,411.58 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($1,211.84) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($6,411.58) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,587.32 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($6,587.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,581.46 $0.00 $0.00 0 $0.00
2024 2 12/4/2024 TAXES PAYMENT $0.00 ($6,581.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,581.47 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($6,581.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 TAXES INTEREST $0.00 ($92.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $7,205.33 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($7,205.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($608.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $6,713.27 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($6,713.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $6,203.62 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($6,203.61) $0.00 0 $0.00 E-CHECK
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $6,203.63 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($485.14) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($50.48) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($6,103.92) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($49.23) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($49.22) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($49.23) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,050.61 $0.00 $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($9,050.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,367.65 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($6,367.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,698.11 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,698.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,698.12 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,698.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,586.81 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,586.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,774.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,774.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,715.69 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,715.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,715.69 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,715.69) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $5,553.38 $0.00 $0.00 0 $0.00