201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169839
B/L/Q:
26801 / 00040
Principal:
$0.00
Address:
121 FOWLER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
121 FOWLER AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $892.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($892.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $892.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($892.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $874.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($874.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $898.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($898.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $897.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($897.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $897.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($897.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $982.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($982.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $915.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($915.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $846.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($846.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $846.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($846.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,234.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,234.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $868.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($868.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $640.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($640.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $640.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($640.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $625.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($625.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $651.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($651.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $643.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($643.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $643.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($643.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $757.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($757.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $584.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($584.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $615.23 $0.00 $0.00 0 $0.00
2020 2 2/18/2020 TAXES PAYMENT $0.00 ($615.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $615.23 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($615.23) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $636.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($636.00) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $636.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($636.01) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $594.45 $0.00 $0.00 0 $0.00
2019 2 4/1/2019 TAXES PAYMENT $0.00 ($594.45) $0.00 0 $0.00