201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182444
B/L/Q:
24804 / 00014
Principal:
$0.00
Address:
291 FULTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
291 FULTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,360.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,360.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,360.67 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($3,360.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,294.44 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,294.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($67.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($57.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,384.75 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,384.75) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($19.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,381.73 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,381.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,381.74 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,381.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,702.30 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,702.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,449.46 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($3,449.46) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($14.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,187.59 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($3,187.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,187.59 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,187.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,650.45 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($4,650.45) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES INTEREST $0.00 ($76.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,271.87 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,271.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,414.02 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($2,414.02) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($27.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,414.02 $0.00 $0.00 0 $0.00
2022 1 3/12/2022 TAXES PAYMENT $0.00 ($2,414.02) $0.00 0 $0.00 E-CHECK
2022 1 3/12/2022 TAXES INTEREST $0.00 ($32.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,356.83 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,356.83) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,453.15 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($2,423.05) $0.00 0 $0.00 E-CHECK
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($30.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,423.05 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,423.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,423.05 $0.00 $0.00 0 $0.00
2021 1 12/27/2020 TAXES PAYMENT $0.00 ($2,423.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,087.02 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,087.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,436.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,436.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,084.16 $0.00 $0.00 0 $0.00