201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48215
B/L/Q:
11006 / 00031
Principal:
$0.00
Address:
37 FAIRVIEW ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
SKILLMAN,N.J. 08558
Deductions:
0.00
Total:
$0.00
Location:
398 FIRST ST.
L.Pay Date:
5/5/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,807.62 $0.00 $5,807.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,308.40 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,308.40) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $5,308.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,308.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,203.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,203.80) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $5,346.44 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,346.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,341.68 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,341.68) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,341.68 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,341.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,848.03 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,848.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,448.66 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,448.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,035.01 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($44.35) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,990.66) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,035.02 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES INTEREST $0.00 ($75.63) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($5,035.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,345.70 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,345.70) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $5,168.14 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($5,168.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,813.11 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,813.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,813.11 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,813.11) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,722.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,722.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,874.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,874.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,827.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,827.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,827.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,827.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,507.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,507.26) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,480.30 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,480.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,660.96 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,660.96) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,660.97 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,660.97) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,784.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,784.58) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,784.58 $0.00 $0.00 0 $0.00