201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193326
B/L/Q:
22301 / 00043
Principal:
$0.00
Address:
52 CULVER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
52 CULVER AVE.
L.Pay Date:
5/7/2025
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 $4,458.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,458.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,458.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,458.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,370.34 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $743.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $649.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,058.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,370.34) $0.00 0 $0.00 CORELOGIC
2024 4 12/2/2024 SEWER PAYMENT $0.00 ($649.92) $0.00 0 $0.00
2024 4 12/2/2024 WATER PAYMENT $0.00 ($1,058.15) $0.00 0 $0.00
2024 4 12/2/2024 SOLID WASTE PAYMENT $0.00 ($743.49) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,490.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,490.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,189.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,297.08 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($1,297.08) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,189.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,189.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,297.08 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($1,297.08) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,189.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,079.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,755.96 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,079.85) $0.00 0 $0.00
2023 4 12/5/2023 ADDED INTEREST $0.00 ($78.47) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($4,755.96) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($97.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,841.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,841.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,417.47 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($11.29) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,406.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,417.48 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($11.29) $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,406.19) $0.00 0 $0.00
2023 1 2/6/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,067.98 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 TAXES INTEREST $0.00 ($253.92) $0.00 0 $0.00
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($2,067.98) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($98.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,454.95 $0.00 $0.00 0 $0.00
2022 3 1/24/2023 TAXES PAYMENT $0.00 ($1,454.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,073.48 $0.00 $0.00 0 $0.00
2022 2 1/24/2023 TAXES PAYMENT $0.00 ($1,073.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,073.48 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,069.90) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00