201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184036
B/L/Q:
24701 / 00030
Principal:
$0.00
Address:
340 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
340 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,920.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,920.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,920.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,920.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,882.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,882.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,934.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,934.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,932.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,932.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,932.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,932.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,115.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,115.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,971.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,971.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,821.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,821.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,821.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,821.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,657.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,657.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,869.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,869.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,379.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,379.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,379.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,379.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,346.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,346.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,401.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,401.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,384.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,384.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,384.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,384.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,630.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,630.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,259.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,259.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,324.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,324.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,324.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,324.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $349.64 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,369.12 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $352.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,369.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($349.64) $0.00 0 $0.00