201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659610
B/L/Q:
12006 / 00029 / C0002
Principal:
$0.00
Address:
38 GARRISON AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
38 GARRISON AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,307.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,307.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,307.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,307.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,620.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,620.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,373.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,373.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,117.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,117.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,117.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,117.17) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,547.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,547.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,199.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,199.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,360.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,360.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,360.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,360.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,304.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,304.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,398.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,398.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,369.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,369.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,369.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,369.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,790.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,790.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,154.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,154.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,266.49 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,266.49) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,266.50 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,266.17) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,343.02 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,259.32) $0.00 0 $0.00 LERETA
2019 4 12/9/2019 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00
2019 4 12/9/2019 TAXES PAYMENT $0.00 ($83.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,343.03 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,259.33) $0.00 0 $0.00 LERETA
2019 3 12/9/2019 TAXES PAYMENT $0.00 ($83.70) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,273.66 $0.00 $0.00 0 $0.00
2019 2 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($83.70) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($334.80) $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,855.16) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,273.67 $0.00 $0.00 0 $0.00
2019 1 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($83.70) $0.00 0 $0.00