201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204180
B/L/Q:
25704 / 00027
Principal:
$0.00
Address:
128 FULTON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
128 FULTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,563.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,563.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,563.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,563.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,532.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,532.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,574.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,574.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,573.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,573.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,573.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,573.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,722.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,722.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,604.98 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,604.98) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,483.13 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,483.13) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,483.13 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,483.13) $0.00 0 $0.00 CHECK
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,163.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $142.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $775.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,163.77) $0.00 0 $0.00 LERETA
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($142.77) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($775.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,522.35 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,522.35) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,123.20 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,123.20) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,123.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,123.20) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,096.58 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,096.58) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,141.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,141.41) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,127.40 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,127.40) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,127.41 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,127.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,327.67 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,327.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,025.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,025.17) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,078.38 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,078.38) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,078.39 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,078.39) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,114.79 $0.00 $0.00 0 $0.00