201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302828
B/L/Q:
14803 / 00053
Principal:
$0.00
Address:
414 FAIRMOUNT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
414 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 $2,359.16 $0.00 $2,359.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,359.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,359.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,312.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,312.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,376.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,376.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,373.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,373.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,373.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,373.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,598.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,598.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,421.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,421.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,237.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,237.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,237.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,237.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,264.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,264.59) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,296.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,296.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,694.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,694.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,694.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,694.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,654.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,654.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,722.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,722.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,700.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,700.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,700.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,700.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,003.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,003.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,546.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,546.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,627.01 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,627.01) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,627.01 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,627.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $439.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,681.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $382.11 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,681.94) $0.00 0 $0.00 CORELOGIC
2019 4 11/25/2019 SEWER PAYMENT $0.00 ($439.76) $0.00 0 $0.00
2019 4 11/25/2019 WATER PAYMENT $0.00 ($382.11) $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($16.44) $0.00 0 $0.00