201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242545
B/L/Q:
25903 / 00026
Principal:
$0.00
Address:
21 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 FULTON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,191.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,191.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,003.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,003.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,003.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,003.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,963.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,963.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,017.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,017.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,015.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,015.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,015.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,015.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,206.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,206.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,055.93 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,055.93) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,899.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,899.84) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,899.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,899.85) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,771.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,771.72) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,950.08 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,950.08) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,438.79 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($23.32) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,415.47) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,438.79 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,438.79) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,404.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,404.70) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,462.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,462.11) $0.00 0 $0.00 LERETA
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,462.11) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,438.79 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $23.32 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,444.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,444.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,444.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,444.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,700.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,700.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,313.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,313.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,381.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,381.38) $0.00 0 $0.00 CORELOGIC