201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655155
B/L/Q:
03804 / 00015 / C0006
Principal:
$0.00
Address:
15 DURISON RD.
Bank Code:
660
Interest:
$0.00
City/State:
GARRISON, NY. 10524
Deductions:
0.00
Total:
$0.00
Location:
149 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,593.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,593.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,593.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,593.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,562.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,562.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,605.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,605.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,603.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,603.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,603.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,603.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,755.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,755.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,635.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,635.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,511.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,511.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,511.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,511.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,205.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,205.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,551.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,551.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,144.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,144.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,144.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,144.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,117.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,117.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,163.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,163.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,149.14 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,149.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,149.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,149.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,353.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,353.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,044.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,044.93) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,002.92 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $96.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,002.92) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($96.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,002.93 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $96.25 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($96.25) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,002.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,036.79 $0.00 $0.00 0 $0.00