201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182931
B/L/Q:
24702 / 00007
Principal:
$0.00
Address:
381 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
381 FULTON AVE.
L.Pay Date:
2/18/2025
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 $1,865.11 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,865.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,865.12 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,865.12) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 NSF CHK RVRSL $0.00 $1,865.12 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,865.12) $0.00 0 $0.00
2025 1 2/14/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/18/2025 BAD CHECK FEE INTEREST $0.00 ($8.77) $0.00 0 $0.00
2025 1 2/18/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,828.35 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,828.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,878.48 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,878.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,876.81 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,876.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,876.81 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,876.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,054.71 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,054.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,914.40 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,914.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,769.06 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,769.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,769.06 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,769.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,580.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,580.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,815.84 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,815.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,339.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,339.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,339.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,339.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,307.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,307.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,361.46 $0.00 $0.00 0 $0.00
2021 3 3/5/2021 TAXES PAYMENT $0.00 ($10.17) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,351.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,344.75 $0.00 $0.00 0 $0.00
2021 2 3/5/2021 TAXES PAYMENT $0.00 ($1,344.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,344.76 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($1,344.76) $0.00 0 $0.00 E-CHECK
2021 1 2/19/2021 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,583.63 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,551.51) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.96) $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($32.12) $0.00 0 $0.00