201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665770
B/L/Q:
23704 / 00020.01
Principal:
$0.00
Address:
730 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
730 GARFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,518.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,518.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,518.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,518.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,488.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,488.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,529.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,529.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,527.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,527.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,527.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,527.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,672.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,672.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,558.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,558.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,440.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,440.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,440.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,440.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,101.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,101.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,478.32 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,478.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,090.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,090.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,090.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($43.52) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,047.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,064.88 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($1,108.40) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $43.52 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,108.40 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,108.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,094.80 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,094.80) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,094.80 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,094.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,289.28 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,289.28) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $995.52 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($995.52) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,047.20 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,047.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,047.20 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,047.20) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,094.40 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,094.40) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,094.40 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,094.00) $0.00 0 $0.00 E-CHECK