201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302315
B/L/Q:
16301 / 00035
Principal:
$0.00
Address:
389 FAIRMOUNT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
389 FAIRMOUNT AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,602.00 $0.00 $2,602.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,602.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,602.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,550.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,550.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,620.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,620.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,618.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,618.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,618.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,618.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,526.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,526.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,330.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,330.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,400.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $407.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,400.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($407.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,400.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $407.72 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 ADDED PAYMENT $0.00 ($407.72) $0.00 0 $0.00
2023 1 12/12/2022 TRANSFER TO QTR/YEAR $0.00 $407.72 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,400.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($407.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,501.73 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $407.72 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($407.72) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,094.01) $0.00 0 $0.00
2022 4 12/12/2022 TRANSFER TO QTR/YEAR $0.00 ($407.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,463.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,463.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,817.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,817.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,817.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,817.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,774.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,774.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,847.20 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,847.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,824.53 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,824.53) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,824.54 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,824.54) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,148.64 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,148.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,659.08 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,659.08) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,745.20 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00