201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182428
B/L/Q:
24804 / 00012
Principal:
$0.00
Address:
295 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
295 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,449.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,449.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,449.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,449.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,460.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,460.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,458.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,458.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,458.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,458.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $137.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $2,598.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,597.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,921.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,597.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/16/2023 ADJ BILLING SUEZ SEWER $0.00 ($2,598.82) $0.00 0 $0.00
2023 4 11/16/2023 ADJ BILLING WATER $0.00 ($1,921.19) $0.00 0 $0.00
2023 4 11/16/2023 ADJUST BILL SOLID WASTE $0.00 ($137.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,488.08 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,488.08) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,375.11) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,375.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,375.12) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,006.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,006.18) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,411.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,411.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,016.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,058.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,045.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,045.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,045.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,045.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,230.98 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,202.87) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($24.83) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($28.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $950.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($950.50) $0.00 0 $0.00 CORELOGIC