201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659590
B/L/Q:
12006 / 00029 / C0001
Principal:
$4,915.31
Address:
38 GARRISON AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4,915.31
Location:
38 GARRISON AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,915.31 $0.00 $4,915.31 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,915.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,915.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,381.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,381.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,013.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,013.75) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,633.12 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,633.12) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,633.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,633.13) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $6,759.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,759.37) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,755.63 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,755.63) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,508.75 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,508.75) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,508.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,508.75) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,425.62 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($308.44) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,117.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,565.63 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($3,874.07) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $308.44 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,521.87 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,521.87) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,521.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,521.88) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,147.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,147.50) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,202.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,202.50) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,368.75 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,368.75) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,368.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,368.75) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,482.50 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,482.50) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,482.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,184.16) $0.00 0 $0.00 WELLSFARGO
2019 3 11/8/2019 TAXES PAYMENT $0.00 ($298.34) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,553.34 $0.00 $0.00 0 $0.00
2019 2 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,983.44) $0.00 0 $0.00
2019 2 12/4/2018 POSTING ERROR $0.00 $2,983.44 $0.00 0 $0.00
2019 2 12/4/2018 CANCEL HUDSON CTY BOARD $0.00 ($298.34) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($1,193.37) $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,061.63) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $3,553.35 $0.00 $0.00 0 $0.00
2019 1 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,983.44) $0.00 0 $0.00