201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182501
B/L/Q:
24804 / 00020
Principal:
$0.00
Address:
277 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
277 FULTON AVE.
L.Pay Date:
5/7/2025
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 $1,571.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,571.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,571.48 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2025 1 12/24/2024 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,570.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,540.51 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($10.96) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,508.67) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.14) $0.00 0 $0.00
2024 4 12/24/2024 TAXES PAYMENT $0.00 ($31.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,582.73 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,582.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,581.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,581.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,581.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,581.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,731.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,731.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,613.00 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,612.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,490.54 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,490.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,490.55 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,490.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,174.58 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($18.77) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,174.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,529.96 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,529.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,128.81 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,128.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,128.82 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,128.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,102.07 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,102.07) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,147.11 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($147.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/20/2021 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,133.04 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,133.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,133.04 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,133.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/22/2021 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 WEB CREDIT CARD