201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203901
B/L/Q:
25604 / 00021
Principal:
$0.00
Address:
168 FULTON AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
168 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,481.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,481.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,481.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,481.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,452.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,452.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,492.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,492.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,490.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,490.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,490.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,490.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,632.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,632.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,520.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,520.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,405.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,405.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,405.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,405.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,050.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,050.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,442.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,442.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,064.25 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($964.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,064.26 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,064.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,039.04 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,039.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.97) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,081.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,081.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,068.23 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,068.23) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,068.24 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,068.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,257.99 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,257.99) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $971.37 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($971.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,021.79 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,021.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,021.79 $0.00 $0.00 0 $0.00
2020 1 2/17/2020 TAXES PAYMENT $0.00 ($1,021.79) $0.00 0 $0.00 E-CHECK