201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
183822
B/L/Q:
24701 / 00009
Principal:
$0.00
Address:
396 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
396 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,916.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,916.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,916.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,916.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,878.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,878.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,930.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,930.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,928.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,928.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,928.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,928.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,111.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,111.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,967.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,967.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,817.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,817.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,817.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,817.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,651.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,651.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,865.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,865.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,376.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,376.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,376.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,376.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,344.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,344.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,398.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,398.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,381.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($327.57) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,054.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,381.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,381.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,627.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,627.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,256.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,256.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,321.70 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,321.70) $0.00 0 $0.00 LERETA
2020 2 5/20/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,321.71 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,321.71) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,366.33 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,366.33) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,366.34 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,366.34) $0.00 0 $0.00 LERETA