201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182881
B/L/Q:
24702 / 00002
Principal:
$0.00
Address:
395 FULTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
391 FULTON AVE.
L.Pay Date:
5/1/2025
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 $1,903.63 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($37.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,866.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,903.64 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($37.51) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,866.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,866.12 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,866.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,917.27 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,917.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,915.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,915.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,915.57 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,915.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,097.15 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,097.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,953.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,953.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,805.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,805.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,805.60 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,805.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,634.22 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,634.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,853.34 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,853.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,367.41 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,367.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,367.41 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($37.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,329.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,335.01 $0.00 $0.00 0 $0.00
2021 4 5/3/2021 TAXES PAYMENT $0.00 ($1,372.52) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $37.51 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,389.58 $0.00 $0.00 0 $0.00
2021 3 2/3/2021 TAXES PAYMENT $0.00 ($308.61) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,080.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,372.52 $0.00 $0.00 0 $0.00
2021 2 11/3/2020 TAXES PAYMENT $0.00 ($243.81) $0.00 0 $0.00 E-CHECK
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($64.79) $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($1,063.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,372.53 $0.00 $0.00 0 $0.00
2021 1 11/3/2020 TAXES PAYMENT $0.00 ($1,372.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,616.34 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TAXES PAYMENT $0.00 ($1,248.06) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($368.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,248.06 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($1,312.85) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $64.79 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,312.85 $0.00 $0.00 0 $0.00