201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
183921
B/L/Q:
24701 / 00019
Principal:
$0.00
Address:
372 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
372 FULTON AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,658.56 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,658.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,658.56 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,658.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,625.87 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,625.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,670.45 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,670.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,668.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,668.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,668.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,668.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,827.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,827.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,702.39 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,702.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,573.14 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,573.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,573.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,573.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,295.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,295.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,614.74 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,614.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,191.37 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,191.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,191.37 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,191.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,163.14 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,163.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,210.68 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,210.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,195.83 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,195.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,195.83 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,195.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,408.25 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2020 4 11/19/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,188.59) $0.00 0 $0.00
2020 4 11/19/2020 TRANS FROM ANOTHER ACCT $0.00 ($219.62) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,087.39 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,083.28) $0.00 0 $0.00
2020 3 8/28/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($4.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,143.83 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,143.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,143.84 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,143.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,182.45 $0.00 $0.00 0 $0.00