201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182964
B/L/Q:
24702 / 00010
Principal:
$0.00
Address:
375 FULTON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
375 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 $1,587.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,587.66) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,587.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,587.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,556.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,556.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,599.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,599.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,597.62 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,597.62) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,597.62 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,597.62) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,749.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,749.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,629.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,629.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,196.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,196.98) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,545.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,545.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,140.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,140.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,140.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,140.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,113.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,113.43) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,158.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,158.93) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,144.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,144.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,144.71 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,144.71) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,348.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,348.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,040.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,040.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,094.94 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,094.94) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,094.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,094.94) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,131.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,131.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,131.91 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,131.91) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,057.97 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,057.97) $0.00 0 $0.00 ACH POSTING