201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302109
B/L/Q:
16301 / 00020
Principal:
$0.00
Address:
419 FAIRMOUNT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
419 FAIRMOUNT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,000.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,000.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,000.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,000.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,960.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,960.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,014.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,014.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,012.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,012.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,012.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,012.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,203.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,203.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,053.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,053.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,897.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,897.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,897.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,897.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,767.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,767.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,947.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,947.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,436.78 $0.00 $0.00 0 $0.00
2022 2 10/6/2021 TAXES PAYMENT $0.00 ($8.95) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.33) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.33) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,436.79 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($1,451.12) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $14.33 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,402.74 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,460.07) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $57.33 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,460.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,460.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,442.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,442.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,442.16 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,442.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,698.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,698.34) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,311.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,311.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,379.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,379.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,379.46 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,379.46) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,426.03 $0.00 $0.00 0 $0.00