201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182469
B/L/Q:
24804 / 00016
Principal:
$0.00
Address:
285 FULTON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
285 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 $1,747.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,747.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,747.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,747.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,713.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,713.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,760.41 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,760.41) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,758.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,758.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,758.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,758.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,925.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,925.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,794.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,794.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,657.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,657.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,657.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,657.87) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,418.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,418.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,701.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,701.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,255.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,255.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,255.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,255.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,225.78 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,225.78) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,275.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,275.88) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,260.23 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,260.23) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,260.23 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,260.23) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,484.09 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,484.09) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,145.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,145.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,205.43 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,205.43) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,205.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,205.44) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,246.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,246.13) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,246.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,246.14) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,164.73 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,164.73) $0.00 0 $0.00 ACH POSTING