201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182345
B/L/Q:
24804 / 00004
Principal:
$0.00
Address:
311 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
311 FULTON AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,817.10 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,817.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,817.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,817.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,781.30 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,781.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,830.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,830.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,828.50 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,828.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,828.50 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,828.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,001.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,001.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,865.12 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,865.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,723.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,723.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,723.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,723.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,514.48 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,514.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,769.10 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,769.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,305.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,305.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,305.26 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,305.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,274.33 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,274.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,326.41 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,191.33) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($135.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,310.14 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,310.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,310.14 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,310.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,542.87 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,542.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,191.33 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,191.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,253.17 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,253.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,253.18 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,253.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,295.49 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,295.49) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,295.49 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,295.49) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,210.86 $0.00 $0.00 0 $0.00