201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300574
B/L/Q:
16502 / 00039
Principal:
$0.00
Address:
92 FAIRVIEW AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
94 FAIRVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,098.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,098.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,098.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,098.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,017.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,017.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,128.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,128.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,124.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,124.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,124.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,124.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,515.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,515.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,206.97 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,206.97) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,887.59 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,887.59) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,887.59 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,887.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,671.69 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $883.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $976.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,671.69) $0.00 0 $0.00 LERETA
2022 4 1/13/2023 SEWER PAYMENT $0.00 ($883.88) $0.00 0 $0.00
2022 4 1/13/2023 WATER PAYMENT $0.00 ($976.56) $0.00 0 $0.00
2022 4 1/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,990.38 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,990.38) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,944.14 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,944.14) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,944.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,944.15) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,874.39 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,874.39) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,991.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,991.87) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,955.15 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,955.15) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,955.16 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,955.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,480.11 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,480.11) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,687.17 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,687.17) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,826.67 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,826.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,826.67 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($2,826.67) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $305.47 $0.00 $0.00 0 $0.00