201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679355
B/L/Q:
29401 / 00029.01 / C0001
Principal:
$0.00
Address:
199 GARFIELD AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
199 GARFIELD AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,082.66 $0.00 $2,082.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,903.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,903.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,903.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,903.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,866.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,866.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,917.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,917.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,915.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,915.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,915.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,915.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,097.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,097.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,953.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,953.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,805.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,805.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,805.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,805.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,001.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,001.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,220.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,220.75) $0.00 0 $0.00 CORELOGIC