201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397901
B/L/Q:
12504 / 00021
Principal:
$2,681.83
Address:
131 FULTON COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW BRUNSWICK, NJ 08901
Deductions:
0.00
Total:
$2,681.83
Location:
3 CHOPIN COURT
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,681.83 $0.00 $2,681.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,681.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,681.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,628.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,628.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,701.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,701.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,698.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,698.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,698.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,698.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,954.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,954.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,752.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,752.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,543.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,543.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,543.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,543.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.21) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,711.08 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $551.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $659.38 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,709.95) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.13) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($551.25) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($659.38) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,610.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,610.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,926.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,926.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,926.41 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($8.20) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,925.42) $0.00 0 $0.00
2022 1 11/10/2022 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2022 1 11/10/2022 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,880.77 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,880.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,957.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,957.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,933.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,933.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,933.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,933.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,277.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,277.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,758.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,758.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,849.54 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,849.54) $0.00 0 $0.00 CORELOGIC