201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275586
B/L/Q:
20503 / 00005
Principal:
$0.00
Address:
199 CULVER AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
203 BOYD AVE.
L.Pay Date:
1/31/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,930.99 $0.00 $2,930.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,679.04 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,679.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,679.05 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,679.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,626.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $110.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $478.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $456.83 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,626.25) $0.00 0 $0.00
2024 4 11/25/2024 SEWER PAYMENT $0.00 ($478.64) $0.00 0 $0.00
2024 4 11/25/2024 WATER PAYMENT $0.00 ($456.83) $0.00 0 $0.00
2024 4 11/25/2024 SOLID WASTE PAYMENT $0.00 ($110.60) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,698.24 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,698.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,695.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,695.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,695.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,695.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,951.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,951.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,749.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,749.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,541.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,541.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,541.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,541.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,707.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,707.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,608.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,608.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,924.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,924.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,924.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,924.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,878.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,878.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,955.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,955.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,931.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,931.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,931.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,931.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,047.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,047.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,528.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,528.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,075.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,075.30) $0.00 0 $0.00 CORELOGIC