201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299305
B/L/Q:
16401 / 00007
Principal:
$0.00
Address:
199 FAIRVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
199 FAIRVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,366.05 $0.00 $2,366.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,162.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,162.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,162.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,162.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,120.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,120.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,178.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,178.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,176.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,176.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,382.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,382.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,219.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,219.80) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,051.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,051.28) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,051.29 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,051.29) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,992.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,992.66) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,105.52 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,105.52) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,553.47 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,553.47) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,553.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,553.48) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,516.67 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,516.67) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,578.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,578.66) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,559.28 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,559.28) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,559.29 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,559.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,836.27 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,836.27) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,417.89 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,417.89) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,491.49 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,491.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,491.49 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,491.49) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,541.85 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,541.85) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,541.85 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,541.85) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,441.13 $0.00 $0.00 0 $0.00