201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182907
B/L/Q:
24702 / 00004
Principal:
$0.00
Address:
387 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
387 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 $1,932.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,932.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,932.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,932.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,894.02 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $182.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $12.69 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $377.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,894.02) $0.00 0 $0.00 CORELOGIC
2024 4 12/10/2024 SEWER PAYMENT $0.00 ($12.69) $0.00 0 $0.00
2024 4 12/10/2024 WATER PAYMENT $0.00 ($377.98) $0.00 0 $0.00
2024 4 12/10/2024 SOLID WASTE PAYMENT $0.00 ($182.75) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,945.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,945.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,944.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,944.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,944.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,944.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,128.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,128.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,983.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,983.16) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,832.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,832.60) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,832.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,832.60) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,673.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,673.62) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,881.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,881.06) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,387.86 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,387.86) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,387.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,387.86) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,354.97 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,354.97) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,410.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,410.36) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,393.05 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,393.05) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,393.06 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,393.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,640.51 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,640.51) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,266.73 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,266.73) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,332.48 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,332.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,332.49 $0.00 $0.00 0 $0.00