201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536342
B/L/Q:
22102 / 00006
Principal:
$0.00
Address:
199 CULVER AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
199 CULVER AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,427.53 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,427.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,132.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,132.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,132.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,132.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,071.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $115.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $440.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,739.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,071.17) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($440.35) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($1,739.82) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($115.37) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,155.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,155.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,152.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,152.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,152.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,152.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,451.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,162.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,451.37) $0.00 0 $0.00 CORELOGIC
2023 4 12/8/2023 WATER PAYMENT $0.00 ($1,162.53) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,215.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,215.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,971.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,971.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,971.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,971.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,335.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,335.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,050.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,050.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,250.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,250.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,250.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,250.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,197.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,197.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,286.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,286.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,258.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,258.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,258.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,258.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,660.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,660.09) $0.00 0 $0.00 CORELOGIC