201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300723
B/L/Q:
16302 / 00050
Principal:
$2,384.84
Address:
180 FAIRVIEW AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,384.84
Location:
180 FAIRVIEW AVE.
L.Pay Date:
2/5/2025
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 $2,384.84 $0.00 $2,384.84 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,384.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,384.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,337.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,337.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,401.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,401.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,399.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,399.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,399.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,399.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,627.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,627.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,447.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,447.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,262.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,262.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,262.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,262.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,300.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,300.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,321.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,321.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,713.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,713.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,713.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,713.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,672.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,672.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,740.84 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($1,719.48) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($21.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,719.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,719.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,719.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,719.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,024.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,024.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,563.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,563.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,644.72 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,644.72) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,644.72 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,644.72) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,941.68 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,941.68) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,941.69 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,941.69) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,941.69) $0.00 0 $0.00 CORELOGIC
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,941.69 $0.00 0 $0.00