201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191890
B/L/Q:
22002 / 00021
Principal:
$0.00
Address:
223 CULVER AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
223 CULVER AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,047.24 $0.00 $2,047.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,871.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,871.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,871.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,871.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $111.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $137.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $298.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,834.38) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($137.03) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($298.13) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($111.27) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,884.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,884.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,882.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,882.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,882.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,882.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,061.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $589.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,061.47) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 WATER PAYMENT $0.00 ($589.43) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,920.70 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,920.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,774.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,774.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,774.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,774.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,589.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $158.15 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $533.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,589.42) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 WATER INTEREST $0.00 ($28.00) $0.00 0 $0.00
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($158.15) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($533.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,821.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,821.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,344.15 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($912.60) $0.00 0 $0.00
2022 2 2/23/2023 TAXES PAYMENT $0.00 ($431.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,344.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,344.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,312.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,312.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,365.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,365.94) $0.00 0 $0.00 CORELOGIC