201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184341
B/L/Q:
23904 / 00038
Principal:
$0.00
Address:
286 LINDEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
286 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,196.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,196.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,196.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,196.16) $0.00 0 $0.00 CORELOGIC
2025 1 4/21/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,152.88 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $136.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $856.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $676.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,152.88) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($856.57) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($676.70) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($136.35) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.39) $0.00 0 $0.00
2024 4 1/23/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,211.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,211.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,209.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,209.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,209.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,209.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $249.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,079.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,419.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,631.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,419.41) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($249.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,079.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,631.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,254.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,254.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,083.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,083.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,083.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,083.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.13) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,039.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,488.52 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,067.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,039.01) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,488.52) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,067.86) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,138.13 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,138.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,577.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,577.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,577.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,577.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,540.16 $0.00 $0.00 0 $0.00