201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304030
B/L/Q:
14905 / 00021
Principal:
$3,811.73
Address:
312 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$109.32
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,921.05
Location:
312 FAIRMOUNT AVE.
L.Pay Date:
7/31/2024
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,905.86 $0.00 $1,905.86 41 $39.07
2025 1 2/1/2025 TAXES BILL $1,905.87 $0.00 $1,905.87 131 $70.25
2024 4 11/1/2024 TAXES BILL $1,422.28 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,422.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,473.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,473.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,917.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $446.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,917.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($446.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,917.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $446.03 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($3.52) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,914.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($446.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,099.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,784.12 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,099.61) $0.00 0 $0.00
2023 4 12/12/2023 ADDED INTEREST $0.00 ($48.06) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($1,784.12) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,956.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,956.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,807.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,807.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,807.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,807.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,637.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $560.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,637.31) $0.00 0 $0.00 CORELOGIC
2022 4 12/12/2023 ADDED/OMITTED PAYMENT $0.00 ($560.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,855.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,855.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,369.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,369.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,369.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,369.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,336.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,336.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,391.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,391.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,374.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,374.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,374.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,374.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,618.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,618.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,249.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,249.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,314.39 $0.00 $0.00 0 $0.00