201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184242
B/L/Q:
23904 / 00013
Principal:
$0.00
Address:
318 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
318 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,078.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,078.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,078.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,078.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,037.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,037.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,093.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,093.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,091.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,091.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,091.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,091.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,290.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,290.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,133.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,133.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,971.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,971.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,971.86 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,968.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,876.78 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,873.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,024.00 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES INTEREST $0.00 ($58.35) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($2,024.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,493.32 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,493.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,493.33 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,493.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,457.95 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,457.95) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,517.53 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,517.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,498.91 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,498.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,498.91 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,498.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,765.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,765.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,362.99 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,362.99) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,433.74 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,433.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,433.74 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($433.74) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,482.15 $0.00 $0.00 0 $0.00