201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204685
B/L/Q:
25804 / 00026
Principal:
$4,907.57
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$4,907.57
Location:
86 FULTON AVE.
L.Pay Date:
2/7/2025
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 $4,907.57 $0.00 $4,907.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,907.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,907.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,810.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,810.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,942.74 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,942.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,938.34 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,938.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,938.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,938.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,406.46 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,406.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,037.25 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,037.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,654.83 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,654.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,654.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,654.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,791.05 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,791.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,777.91 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,777.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,525.19 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,525.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,525.19 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,525.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,441.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,441.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,582.33 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,582.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,181.57 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($643.19) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,538.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,181.58 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($7.47) $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($643.20) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,572.78) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($958.13) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $4,924.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,924.38) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,572.78) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $2,572.78 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,802.38 $0.00 $0.00 0 $0.00
2020 3 6/29/2020 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,802.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,509.12 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,112.26 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,621.62) $0.00 0 $0.00
2020 2 4/30/2020 TRANSFER TO/FROM QTR $0.00 ($1,621.62) $0.00 0 $0.00