201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161984
B/L/Q:
28503 / 00041
Principal:
$0.00
Address:
372 FULTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
280 WINFIELD AVE.
L.Pay Date:
1/22/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,148.32 $0.00 $1,148.32 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,148.32 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,148.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,125.69 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,125.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,156.55 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,156.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,155.52 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,155.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,155.52 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,155.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,265.05 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,265.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,178.66 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,178.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,089.18 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,089.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,089.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,089.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,589.03 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,589.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,117.98 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,117.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $824.86 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($824.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $824.86 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($824.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $805.31 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($805.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $838.23 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($838.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $827.94 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($827.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $827.95 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($827.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $975.02 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2020 4 11/19/2020 TRANS FROM ANOTHER ACCT $0.00 ($6.02) $0.00 0 $0.00
2020 4 11/19/2020 TRANS FROM ANOTHER ACCT $0.00 ($968.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $752.86 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($750.02) $0.00 0 $0.00
2020 3 8/28/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $791.94 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($791.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $791.95 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($791.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $818.68 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($818.68) $0.00 0 $0.00