201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299289
B/L/Q:
16401 / 00009
Principal:
$0.00
Address:
195 FAIRVIEW AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
195 FAIRVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,242.07 $0.00 $2,242.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,049.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,049.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,049.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,049.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,008.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,008.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,064.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,064.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,062.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,062.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,062.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,062.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,257.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,257.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,103.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,103.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,943.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,943.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,943.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,943.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,835.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,835.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,995.19 $0.00 $0.00 0 $0.00
2022 3 3/14/2022 TAXES PAYMENT $0.00 ($13.86) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,981.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 2 3/14/2022 TAXES PAYMENT $0.00 ($13.86) $0.00 0 $0.00
2022 2 3/14/2022 TAXES PAYMENT $0.00 ($1,458.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES INTEREST $0.00 ($14.07) $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,437.19 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,437.19) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($30.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,495.93 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,495.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,477.58 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,477.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,477.58 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,477.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,740.05 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($133.38) $0.00 0 $0.00 E-CHECK
2020 4 10/28/2020 TAXES INTEREST $0.00 ($25.92) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,606.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,343.59 $0.00 $0.00 0 $0.00
2020 3 5/6/2020 TAXES PAYMENT $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2020 3 10/28/2020 TAXES PAYMENT $0.00 ($1,340.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,413.33 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK