201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204123
B/L/Q:
25704 / 00021
Principal:
$0.00
Address:
116 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
116 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,290.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,290.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,290.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,290.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,265.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,265.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,299.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,299.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,298.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,298.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,298.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,298.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,421.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,421.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,324.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,324.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,224.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,224.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,224.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,224.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,786.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,786.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,256.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,256.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $927.11 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.90) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($912.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $927.12 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($927.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $905.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($905.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $942.14 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($942.02) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($942.02) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $927.12 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $14.90 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $930.58 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($464.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/21/2021 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($465.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/21/2021 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $930.58 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($464.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/13/2021 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($464.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/13/2021 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD