201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193284
B/L/Q:
22301 / 00039
Principal:
$0.00
Address:
40 CULVER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
40 CULVER AVE.
L.Pay Date:
2/7/2022
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,975.09 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,975.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,975.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,975.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,931.11 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,931.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,984.18 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,984.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,875.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $117.40 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,875.12) $0.00 0 $0.00
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($117.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,875.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $117.41 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($117.41) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,875.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,052.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $234.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,052.87) $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($234.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,912.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,912.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,767.47 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,767.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,767.47 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,767.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,578.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,578.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,814.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,814.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,338.54 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($66.76) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($442.22) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($829.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,338.54 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($53.41) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,285.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,306.82 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,360.23) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $53.41 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,360.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,360.24) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,343.54 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,343.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,343.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,343.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,582.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,582.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,221.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,221.71) $0.00 0 $0.00 CORELOGIC