201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182436
B/L/Q:
24804 / 00013
Principal:
$0.00
Address:
293 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY. NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
293 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 $1,810.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,810.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,810.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,810.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,775.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,775.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,823.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,823.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,822.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,822.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,995.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,995.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,858.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,858.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,717.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,717.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,717.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,717.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,505.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,505.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,763.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,763.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,300.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,300.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,300.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,300.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,270.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,270.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,321.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,321.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,305.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,305.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,305.71 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,305.71) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,537.65 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,537.65) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,187.31 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,187.31) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,248.94 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,248.94) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,248.94 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,248.94) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,291.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,291.11) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,291.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,291.11) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,206.77 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,206.77) $0.00 0 $0.00 WELLSFARGO