201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
183756
B/L/Q:
24701 / 00002
Principal:
$0.00
Address:
395 FULTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
410 FULTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,755.14 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($34.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,720.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,755.14 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($34.59) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,720.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,720.55 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,720.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,767.71 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,767.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,766.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,766.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,766.15 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,766.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,933.56 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,933.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,801.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,801.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,664.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,664.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,664.75 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,664.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,428.73 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,428.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,708.77 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,708.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,260.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,260.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,260.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($34.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,226.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,230.88 $0.00 $0.00 0 $0.00
2021 4 5/3/2021 TAXES PAYMENT $0.00 ($1,265.46) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $34.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,281.18 $0.00 $0.00 0 $0.00
2021 3 2/3/2021 TAXES PAYMENT $0.00 ($284.52) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($996.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,265.46 $0.00 $0.00 0 $0.00
2021 2 11/3/2020 TAXES PAYMENT $0.00 ($224.79) $0.00 0 $0.00 E-CHECK
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($59.73) $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($980.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,265.46 $0.00 $0.00 0 $0.00
2021 1 11/3/2020 TAXES PAYMENT $0.00 ($1,265.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,490.25 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TAXES PAYMENT $0.00 ($1,150.71) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($339.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,150.71 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($1,210.44) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $59.73 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00