201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204669
B/L/Q:
25804 / 00024
Principal:
$2,344.65
Address:
82 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,344.65
Location:
82 FULTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,344.65 $0.00 $2,344.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,298.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,298.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,361.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,361.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $189.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $646.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,583.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $809.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,583.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($189.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($646.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($809.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,406.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,406.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,223.90 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,223.90 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,244.50 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,244.50) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,282.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,282.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,684.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,684.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,684.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,684.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,644.30 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,644.30) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($68.97) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($92.49) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,711.50 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,711.50) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,690.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,690.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,690.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,690.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,990.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,990.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,537.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,537.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,617.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,617.00) $0.00 0 $0.00 CORELOGIC