201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184283
B/L/Q:
23904 / 00017
Principal:
$0.00
Address:
304 FULTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
304 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 $2,859.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,859.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,859.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,859.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,803.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,803.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,880.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,880.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,877.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,877.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,877.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,877.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,150.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,150.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,935.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,935.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,712.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,712.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,712.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,712.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,957.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,957.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,784.35 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,784.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,054.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,054.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,054.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,054.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,005.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,005.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,087.62 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,087.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,776.34 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,776.34) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,223.06 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,223.06) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,624.31 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,624.31) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,624.32 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,624.32) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,679.16 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,679.16) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,679.16 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,679.16) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,569.47 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,569.47) $0.00 0 $0.00 WELLSFARGO