201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299404
B/L/Q:
16401 / 00017
Principal:
$0.00
Address:
181 FAIRVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
181 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 $3,359.13 $0.00 $3,359.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,070.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,070.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,070.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,070.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,009.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,009.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,092.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,092.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,089.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,089.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,089.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,089.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,382.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,382.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,151.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,151.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,388.80 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 ASSESSORS ADJUSTMENT $0.00 ($476.55) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,912.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,388.80 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 ASSESSORS ADJUSTMENT $0.00 ($476.55) $0.00 0 $0.00
2023 1 12/7/2022 TRANSFER TO QTR/YEAR $0.00 ($1,906.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,006.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,944.00 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TRANSFER TO QTR/YEAR $0.00 ($1,082.70) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,861.30) $0.00 0 $0.00 CORELOGIC
2022 4 12/7/2022 ASSESSORS ADJUSTMENT $0.00 ($1,906.20) $0.00 0 $0.00
2022 4 12/7/2022 TRANSFER TO QTR/YEAR $0.00 $1,906.20 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,478.40 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TRANSFER TO QTR/YEAR $0.00 ($1,082.70) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,478.40) $0.00 0 $0.00 CORELOGIC
2022 3 10/20/2022 TRANSFER TO QTR/YEAR $0.00 $1,082.70 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $360.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($360.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $360.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($360.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,153.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,082.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,153.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,082.70) $0.00 0 $0.00
2021 4 7/15/2022 CANCEL TAXES $0.00 ($1,082.70) $0.00 0 $0.00
2021 4 7/15/2022 TRANSFER TO QTR/YEAR $0.00 $1,082.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,241.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,241.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00