201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654845
B/L/Q:
22102 / 00031.05
Principal:
$0.00
Address:
18 FISK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
18 FISK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,445.85 $0.00 $3,445.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,149.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,149.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,149.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,149.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,087.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,087.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,172.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,172.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,169.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,169.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,169.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,169.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,469.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,469.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,232.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,232.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,987.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,987.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,987.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,987.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,358.44 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,358.44) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,066.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,066.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,211.02 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,051.42 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,211.02) $0.00 0 $0.00
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($1,051.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,211.02 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,051.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,211.02) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,051.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,584.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,453.32 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($2,453.32) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,584.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,633.15 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,633.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $813.05 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($813.05) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $813.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($813.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,369.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,369.43) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,151.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,151.27) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $365.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($365.75) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $365.75 $0.00 $0.00 0 $0.00