201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205666
B/L/Q:
25603 / 00011
Principal:
$2,567.95
Address:
177 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,567.95
Location:
177 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 $2,567.95 $0.00 $2,567.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,567.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,567.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,008.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,008.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,077.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,077.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,092.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,092.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,092.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,092.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,258.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,258.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,176.99 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,176.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $967.38 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($967.38) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $967.38 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($967.38) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,440.01 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,440.01) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 S/C DEDUCTION $0.00 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 S/C DEDUCTION $0.00 $113.70 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($113.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $994.61 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($994.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $717.44 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($378.26) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($339.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $717.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($717.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $698.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($698.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $730.09 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($730.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $720.36 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($242.54) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($477.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $720.37 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($720.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $859.43 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($859.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $649.37 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($649.37) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $686.32 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($686.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $686.33 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($686.33) $0.00 0 $0.00