201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364794
B/L/Q:
22701 / 00033
Principal:
$0.00
Address:
182 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
662 OCEAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,562.10 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,562.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,341.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,341.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,341.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,341.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,295.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,295.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,358.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,358.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,356.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,356.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,356.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,356.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,579.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,579.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,403.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,403.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,221.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,221.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,221.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,221.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,240.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,240.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,279.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,279.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,682.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,682.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,682.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,682.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,642.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,642.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,709.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,709.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,688.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,688.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,688.49 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($2.31) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,686.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,988.43 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,988.43) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($40.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,535.37 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,535.37) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,615.07 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,615.07) $0.00 0 $0.00 E-CHECK
2020 2 7/22/2020 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,615.08 $0.00 $0.00 0 $0.00
2020 1 3/4/2020 TAXES PAYMENT $0.00 ($1,615.08) $0.00 0 $0.00 E-CHECK