201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192203
B/L/Q:
22101 / 00033
Principal:
$0.00
Address:
202 CULVER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
202 CULVER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,425.49 $0.00 $1,425.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,302.95 $0.00 ($1,302.95) 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,302.95) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,302.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,302.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,302.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,277.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,277.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,312.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,312.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,311.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,311.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,311.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,311.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $69.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $265.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,435.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $657.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,435.41) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($69.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($265.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($657.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,337.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,337.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,235.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,235.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,235.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,235.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,803.01 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,803.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,268.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,268.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $935.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($935.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $935.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($935.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $913.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($913.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $951.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $939.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($939.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/17/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $939.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($939.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,106.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,106.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $854.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($854.25) $0.00 0 $0.00 CORELOGIC