201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299925
B/L/Q:
16601 / 00007
Principal:
$0.00
Address:
105 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
105 FAIRVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,235.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,235.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,235.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,235.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,132.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,132.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,273.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,273.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,268.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,268.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,268.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,268.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,768.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,768.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,374.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,374.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,966.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,966.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,966.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,966.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,882.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,882.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,734.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,734.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,123.69 $0.00 $0.00 0 $0.00
2022 2 12/28/2021 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,120.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,123.70 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($2,120.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,073.38 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($22.94) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($2,073.38) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,158.12 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,158.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,131.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,131.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,131.64 $0.00 $0.00 0 $0.00
2021 1 10/23/2020 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,131.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,510.30 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,510.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,938.34 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,938.12) $0.00 0 $0.00
2020 3 10/23/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 10/23/2020 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,038.96 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00