201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654850
B/L/Q:
22102 / 00031.06
Principal:
$0.00
Address:
20 FISK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
20 FISK ST.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,163.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,163.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,163.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,163.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,100.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,100.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,185.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,185.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,182.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,182.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,182.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,182.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,484.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,484.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,246.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,246.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,000.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,000.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,000.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,000.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,376.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,376.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,079.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,079.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,243.10 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,028.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,243.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($1,028.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,243.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,028.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,243.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,028.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,616.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,400.92 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($2,400.92) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,616.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,665.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,665.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $845.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($845.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $845.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($845.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/16/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,445.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,445.85) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,219.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,219.05) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $358.05 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($358.05) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $358.05 $0.00 $0.00 0 $0.00