201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
183913
B/L/Q:
24701 / 00018
Principal:
$0.00
Address:
374 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
374 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,858.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,858.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,858.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,858.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,821.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,821.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,871.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,871.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,870.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,870.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,870.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,870.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,047.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,907.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,907.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,762.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,762.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,762.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,762.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,571.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,571.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,809.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,809.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,334.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,334.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,334.93 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,334.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,303.30 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,303.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,356.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,356.57) $0.00 0 $0.00 CORELOGIC
2021 3 10/4/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,339.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,339.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,339.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,339.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,577.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,577.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,218.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,218.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,281.66 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,281.66) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,281.67 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,281.67) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,324.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,324.94) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,324.94 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,324.94) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,238.39 $0.00 $0.00 0 $0.00